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 | 269,911.05 | 350,076.69 | 223,715.76 | 211,740.56 | 216,509.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.12% | +29.7% | -36.1% | -5.35% | +2.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246,077.95 | 258,577.01 | 230,621.53 | 208,631.51 | 202,336.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,833.1 | 91,499.68 | -6,905.77 | 3,109.04 | 14,172.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +690.73% | +283.92% | -107.55% | +145.02% | +355.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.83% | 26.14% | -3.09% | 1.47% | 6.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,021.3 | 28,786.61 | 24,759.23 | 21,817.98 | 22,091.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,811.8 | 62,713.08 | -31,665 | -18,708.93 | -7,918.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.09% | +3,361.37% | -150.49% | +40.92% | +57.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67% | 17.91% | -14.15% | -8.84% | -3.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -444.85 | 763.98 | 2,580.77 | 993.16 | 1,371.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -463.76% | +271.74% | +237.81% | -61.52% | +38.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,026.52 | -977.04 | -915.67 | -1,704.73 | -1,139.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.66 | 1,741.01 | 3,496.44 | 2,697.89 | 2,510.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,182.48 | -751.74 | 3,000.03 | 1,466.48 | 1,876.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,549.42 | 62,725.31 | -26,084.2 | -16,249.3 | -4,671.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.71 | -204.87 | -134.54 | -113.84 | 12,890.77 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,557.13 | 62,411.1 | -26,222.45 | -16,363.13 | 8,228.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.47% | +2,340.67% | -142.02% | +37.6% | +150.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95% | 17.83% | -11.72% | -7.73% | 3.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917.31 | 4,865.97 | 1,692.32 | 2,235.6 | 1,501.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,639.82 | 57,545.12 | -27,914.78 | -18,598.73 | 6,727.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.68 | -10.66 | -75.48 | -43.81 | -254.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,636.14 | 57,534.46 | -27,990.26 | -18,642.54 | 6,472.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.38% | +3,416.47% | -148.65% | +33.4% | +134.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61% | 16.43% | -12.51% | -8.8% | 2.99% | |||||||||
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 | 1,636.14 | 57,534.46 | -27,990.26 | -18,642.54 | 6,472.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 7.32 | -3.3 | -2.28 | 0.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.57% | +3,169.26% | -145.08% | +30.86% | +133.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 7.06 | -3.3 | -2.28 | 0.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.56% | +3,056.04% | -146.7% | +30.74% | +132.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,312.14 | 7,865.05 | 8,487.54 | 8,176.39 | 8,553.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,319.62 | 8,153.65 | 8,487.54 | 8,176.39 | 8,584.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 1.39 | 1.26 | 1.36 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +299.92% | +162.49% | -9.52% | +8.59% | -26.66% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,871.52 | 98,495.03 | 260.49 | 11,529.95 | 22,718.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.31% | +167.13% | -99.74% | +4,326.32% | +97.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.66% | 28.14% | 0.12% | 5.45% | 10.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,811.8 | 62,713.08 | -31,665 | -18,708.93 | -7,918.92 | |||||||||