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 | 596,468.91 | 592,374.55 | 675,539.72 | 638,447.52 | 657,566.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.12% | -0.69% | +14.04% | -5.49% | +2.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350,271.47 | 371,937.11 | 436,747.94 | 426,525.81 | 425,064.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246,197.45 | 220,437.44 | 238,791.77 | 211,921.71 | 232,502.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.55% | -10.46% | +8.33% | -11.25% | +9.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.28% | 37.21% | 35.35% | 33.19% | 35.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256,705.96 | 302,169 | 337,054.94 | 291,474.36 | 235,543.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,508.51 | -81,731.56 | -98,263.17 | -79,552.65 | -3,041.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.38% | -677.77% | -20.23% | +19.04% | +96.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.76% | -13.8% | -14.55% | -12.46% | -0.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,181.85 | -14,166.58 | -15,539.67 | -28,688.26 | -32,989.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.92% | -129.16% | -9.69% | -84.61% | -14.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,646.67 | -15,123.37 | -17,225.38 | -30,095.66 | -34,106.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464.83 | 956.79 | 1,685.71 | 1,407.4 | 1,117.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.95 | 726.97 | -12,559.77 | -19,515.62 | 94,865.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,450.41 | -95,171.17 | -126,362.61 | -127,756.52 | 58,834.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,296.04 | -101.53 | -377.01 | -1,557.5 | 6,690.59 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,916.72 | -550.27 | -27,290.88 | -3,202.52 | -13,947.51 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,407.85 | -176,529.34 | -172,950.44 | -132,076.82 | 53,532.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.17% | -521.41% | +2.03% | +23.63% | +140.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.76% | -29.8% | -25.6% | -20.69% | 8.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,863.55 | -41,833.38 | 21,553.06 | -13,289.66 | -2,050.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,271.4 | -134,695.95 | -194,503.5 | -118,787.17 | 55,583.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,086.03 | 63,805.33 | 92,150.83 | 59,200.37 | 7,454.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,185.37 | -70,890.62 | -102,352.67 | -59,586.8 | 63,038.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.58% | -269.5% | -44.38% | +41.78% | +205.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.22% | -11.97% | -15.15% | -9.33% | 9.59% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,185.37 | -70,890.62 | -102,352.67 | -59,586.8 | 63,038.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,698.94 | -6,277.9 | -9,064.1 | -5,276.86 | 5,582.5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.37% | -269.52% | -44.38% | +41.78% | +205.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,698.94 | -6,278 | -9,554.6 | -5,277 | 5,063.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.37% | -269.52% | -52.19% | +44.77% | +195.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.29 | 11.29 | 11.29 | 11.29 | 11.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.29 | 11.29 | 11.39 | 11.29 | 12.93 | |||||||||
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 | 27,736.56 | -41,659.89 | -58,832.44 | -41,607.64 | 33,467.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +667.41% | -250.2% | -41.22% | +29.28% | +180.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65% | -7.03% | -8.71% | -6.52% | 5.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,508.51 | -81,731.56 | -98,263.17 | -79,552.65 | -3,041.12 | |||||||||