Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680,242.92 | 855,704.01 | 1,281,157.16 | 1,045,305.56 | 795,376.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.23% | +25.79% | +49.72% | -18.41% | -23.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610,595.87 | 723,145.15 | 1,201,099.76 | 1,030,424.11 | 717,248.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,647.06 | 132,558.87 | 80,057.39 | 14,881.46 | 78,127.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.75% | +90.33% | -39.61% | -81.41% | +425% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24% | 15.49% | 6.25% | 1.42% | 9.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,245.47 | 42,891.76 | 46,590.93 | 50,109.26 | 47,500.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,401.58 | 89,667.11 | 33,466.46 | -35,227.8 | 30,627.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.54% | +168.45% | -62.68% | -205.26% | +186.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91% | 10.48% | 2.61% | -3.37% | 3.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,720 | -2,633.09 | -6,905.8 | -7,398.97 | -3,692.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.82% | +3.2% | -162.27% | -7.14% | +50.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,005.26 | -2,727.22 | -7,246.12 | -8,160.31 | -5,357.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.27 | 94.14 | 340.32 | 761.34 | 1,665.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 549.42 | 2,434.69 | 5,381.85 | 4,130.42 | 4,779.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,231.01 | 89,468.71 | 31,942.51 | -38,496.35 | 31,714.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -426.37 | 2,099.26 | 1,106.14 | -367.34 | 193.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5,228.38 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,034.06 | 96,862.26 | 33,048.66 | -38,751.9 | 32,280.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.93% | +212.12% | -65.88% | -217.26% | +183.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.56% | 11.32% | 2.58% | -3.71% | 4.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,435.52 | 27,069.81 | 6,996.07 | -8,551.69 | 7,310.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,598.54 | 69,792.45 | 26,052.58 | -30,200.21 | 24,969.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,598.54 | 69,792.45 | 26,052.58 | -30,200.21 | 24,969.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.37% | +195.75% | -62.67% | -215.92% | +182.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47% | 8.16% | 2.03% | -2.89% | 3.14% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 186.05 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,598.54 | 69,792.45 | 26,052.58 | -30,200.21 | 24,783.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,553.69 | 4,595.04 | 1,715.27 | -1,988.34 | 1,631.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.37% | +195.75% | -62.67% | -215.92% | +182.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,553.69 | 4,595.04 | 1,715.27 | -1,988.34 | 1,631.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.37% | +195.75% | -62.67% | -215.92% | +182.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.19 | 15.19 | 15.19 | 15.19 | 15.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.19 | 15.19 | 15.19 | 15.19 | 15.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,102.68 | 105,761.45 | 50,300.2 | -16,704.21 | 49,810.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.91% | +115.39% | -52.44% | -133.21% | +398.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.22% | 12.36% | 3.93% | -1.6% | 6.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,401.58 | 89,667.11 | 33,466.46 | -35,227.8 | 30,627.01 | |||||||||