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 | 2,836,547.49 | 3,115,778.5 | 3,584,845.79 | 3,423,866.58 | 3,317,910.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.87% | +9.84% | +15.05% | -4.49% | -3.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,713,863.42 | 2,986,456.35 | 3,430,353.89 | 3,269,591.15 | 3,161,313.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,684.07 | 129,322.15 | 154,491.9 | 154,275.43 | 156,596.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.44% | +5.41% | +19.46% | -0.14% | +1.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.33% | 4.15% | 4.31% | 4.51% | 4.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,671.79 | 129,642.97 | 139,783.43 | 151,363.6 | 162,123.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,987.72 | -320.82 | 14,708.46 | 2,911.83 | -5,526.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.72% | +97.71% | +4,684.64% | -80.2% | -289.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49% | -0.01% | 0.41% | 0.09% | -0.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.32 | -225.8 | 2,537.28 | 9,626.18 | 8,086.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.38% | -757.83% | +1,223.71% | +279.39% | -15.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,472.31 | -3,186.38 | -2,728.22 | -3,553.29 | -3,177.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,506.63 | 2,960.58 | 5,265.49 | 13,179.47 | 11,264.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,713.84 | 6,355.37 | -8,586.54 | 6,990.6 | -39,133.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,760.44 | 5,808.75 | 8,659.2 | 19,528.61 | -36,573.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.15 | -4,277.42 | -192.1 | 32.6 | 1,671.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -544.21 | - | -1,495.62 | - | -618.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.72 | 31,860.88 | 1,680.08 | -6,545.24 | -5,169.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.1% | +14,601.67% | -94.73% | -489.58% | +21.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01% | 1.02% | 0.05% | -0.19% | -0.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,935.67 | 12,536.28 | -856.87 | -521.9 | 20,785.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,807.84 | -4,593.08 | 338,864.15 | -6,023.33 | -25,955.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,873.38 | -19,596.82 | -12,129.39 | -9,818.68 | -14,422.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,681.21 | -24,189.9 | 326,734.76 | -15,842.01 | -40,377.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -565.14% | +23.65% | +1,450.71% | -104.85% | -154.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.12% | -0.78% | 9.11% | -0.46% | -1.22% | |||||||||
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 | -15,592.33 | -272.22 | -9,592.44 | -15,842.01 | -40,377.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,232.41 | -17.63 | -630.33 | -1,122.84 | -2,962.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.95% | +98.57% | -3,474.43% | -78.14% | -163.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,235 | -17.63 | -630.33 | -1,123 | -2,963 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.53% | +98.57% | -3,474.43% | -78.16% | -163.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.65 | 15.44 | 15.22 | 14.11 | 13.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.65 | 15.44 | 15.22 | 14.11 | 13.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | - | 200 | 200 | 200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,195.78 | 52,477.97 | 56,703.18 | 47,058.48 | 40,560.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.09% | +27.39% | +8.05% | -17.01% | -13.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45% | 1.68% | 1.58% | 1.37% | 1.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,987.72 | -320.82 | 14,708.46 | 2,911.83 | -5,526.8 | |||||||||