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 | 333,601.56 | 470,554.74 | 660,378.14 | 543,626.94 | 544,095.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.94% | +41.05% | +40.34% | -17.68% | +0.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287,881.87 | 383,127.95 | 544,321.27 | 476,039.29 | 466,317.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,719.69 | 87,426.79 | 116,056.87 | 67,587.65 | 77,777.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.86% | +91.22% | +32.75% | -41.76% | +15.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.7% | 18.58% | 17.57% | 12.43% | 14.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,378.21 | 47,137.06 | 62,936.46 | 58,068.26 | 60,346.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,341.48 | 40,289.73 | 53,120.41 | 9,519.39 | 17,431.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.13% | +448.8% | +31.85% | -82.08% | +83.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2% | 8.56% | 8.04% | 1.75% | 3.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,481.82 | -6,904.92 | -9,548.43 | -14,184.59 | -16,200.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.74% | +7.71% | -38.28% | -48.55% | -14.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,673.86 | -7,120.66 | -10,495.2 | -15,367.21 | -17,227.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.04 | 215.74 | 946.76 | 1,182.62 | 1,027.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.25 | -136.95 | 953.37 | -458.25 | -1,604.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.91 | 33,247.86 | 44,525.34 | -5,123.45 | -373.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 753.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,124.23 | 2,012.44 | -4,342.35 | -8,473.7 | 211.18 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,556.94 | 34,957 | 40,103.89 | -13,597.16 | -23,041.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.6% | +2,145.24% | +14.72% | -133.9% | -69.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47% | 7.43% | 6.07% | -2.5% | -4.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,243.12 | 6,703.25 | 5,773.69 | -2,683.81 | -3,854.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,800.06 | 28,253.74 | 34,330.2 | -10,913.34 | -19,186.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385.79 | -1,965.72 | -3,324.11 | 115.4 | -75.87 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,414.28 | 26,288.03 | 31,006.08 | -10,797.94 | -19,262.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.03% | +988.86% | +17.95% | -134.83% | -78.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72% | 5.59% | 4.7% | -1.99% | -3.54% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.87 | 750 | 750 | 750 | 1,203.29 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,665.41 | 25,538.03 | 30,256.08 | -11,547.94 | -20,465.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 4.55 | 5.39 | -2.06 | -3.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.04% | +1,433.44% | +18.47% | -138.17% | -77.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 4.55 | 5.39 | -2.06 | -3.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.04% | +1,433.44% | +18.47% | -138.17% | -77.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,614.55 | 5,614.55 | 5,614.55 | 5,614.55 | 5,614.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,614.55 | 5,614.55 | 5,614.55 | 5,614.55 | 5,614.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 1 | 1.6 | 0.93 | 0.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.86% | +42.86% | +60% | -42.19% | -24.32% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,523.44 | 59,773.89 | 76,068.37 | 33,629.97 | 41,585.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.82% | +134.19% | +27.26% | -55.79% | +23.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65% | 12.7% | 11.52% | 6.19% | 7.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,341.48 | 40,289.73 | 53,120.41 | 9,519.39 | 17,431.57 | |||||||||