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 | 105,747.19 | 110,475.02 | 107,304.36 | 103,951.07 | 92,784.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.21% | +4.47% | -2.87% | -3.13% | -10.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,078.77 | 97,950.55 | 91,762.51 | 91,020 | 73,937.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,668.42 | 12,524.47 | 15,541.85 | 12,931.07 | 18,846.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.11% | +44.48% | +24.09% | -16.8% | +45.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.2% | 11.34% | 14.48% | 12.44% | 20.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,785.78 | 8,911.31 | 9,216.83 | 15,875.14 | 8,676.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,117.36 | 3,613.16 | 6,325.03 | -2,944.07 | 10,170.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.13% | +423.37% | +75.06% | -146.55% | +445.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.06% | 3.27% | 5.89% | -2.83% | 10.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,913.46 | 348.62 | -4,399.67 | -6,482.45 | -3,038.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.82% | +111.97% | -1,362.04% | -47.34% | +53.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,280.56 | -3,143.54 | -4,849.61 | -7,060.7 | -5,449.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.1 | 3,492.16 | 449.94 | 578.25 | 2,411.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465.57 | 3,791.2 | 1,060.72 | 2,702.54 | 5,179.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,565.25 | 7,752.98 | 2,986.08 | -6,723.99 | 12,311.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -1,166.85 | 3.64 | 296.99 | 51,417.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.91 | -203.97 | - | - | -24.36 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,766.4 | 27,431.87 | -11,923.22 | -5,576.53 | 55,998.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +449.26% | -13.65% | -143.46% | +53.23% | +1,104.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.04% | 24.83% | -11.11% | -5.36% | 60.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.31 | 12,168.67 | 103.78 | -4,675.03 | 15,975.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,817.71 | 15,263.2 | -10,771.03 | 2,495.13 | 40,023.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,817.71 | 15,263.2 | -10,771.03 | 2,495.13 | 40,023.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +475.78% | -52.03% | -170.57% | +123.17% | +1,504.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.09% | 13.82% | -10.04% | 2.4% | 43.14% | |||||||||
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 | 31,817.71 | 15,263.2 | -12,027 | -901.5 | 40,023.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,465.66 | 1,662.5 | -1,290.26 | -97.38 | 4,187.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +475.78% | -52.03% | -177.61% | +92.45% | +4,399.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,465.66 | 1,662.5 | -1,290.26 | -104.45 | 4,187 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +475.78% | -52.03% | -177.61% | +91.9% | +4,108.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.18 | 9.18 | 9.32 | 9.26 | 9.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.18 | 9.18 | 9.32 | 10.45 | 9.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 700 | |||||||||
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 | 6,646.44 | 10,822.19 | 12,959.54 | 3,529.23 | 14,204.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.42% | +62.83% | +19.75% | -72.77% | +302.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.29% | 9.8% | 12.08% | 3.4% | 15.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,117.36 | 3,613.16 | 6,325.03 | -2,944.07 | 10,170.31 | |||||||||