Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,864.18 | 161,220.31 | 188,434.98 | 206,957.47 | 182,141.67 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.79% | +10.53% | +16.88% | +9.83% | -11.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,699.11 | 138,634.62 | 159,318.41 | 166,509.09 | 150,032.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,165.08 | 22,585.69 | 29,116.57 | 40,448.38 | 32,108.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.3% | +122.19% | +28.92% | +38.92% | -20.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.97% | 14.01% | 15.45% | 19.54% | 17.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,171.35 | 13,791.02 | 18,411.14 | 21,008.25 | 21,151.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,006.28 | 8,794.67 | 10,705.43 | 19,440.13 | 10,957.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -848.45% | +179.91% | +21.73% | +81.59% | -43.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.55% | 5.46% | 5.68% | 9.39% | 6.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,712.51 | -7,718.01 | -11,505.59 | -9,770.38 | -7,790.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.87% | -63.78% | -49.07% | +15.08% | +20.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,093.37 | -8,299.12 | -11,753.84 | -10,294.96 | -8,987.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.85 | 581.11 | 248.25 | 524.58 | 1,196.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,162.19 | -24,120.14 | 7,464.56 | 334.8 | 2,641.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,556.6 | -23,043.48 | 6,664.41 | 10,004.55 | 5,808.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,444.41 | -778.62 | 3,275.38 | -358.57 | 10,907.87 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,491.38 | -7.07 | -17,067.44 | -26,390.73 | -5,093.87 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,187.59 | -23,941.29 | -17,360.26 | -14,855.86 | 24,247.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.6% | -1,915.95% | +27.49% | +14.43% | +263.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.81% | -14.85% | -9.21% | -7.18% | 13.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,831.97 | -117.4 | 5,651.83 | 11,924.92 | 11,942.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,019.56 | -23,823.89 | -23,012.09 | -26,780.78 | 12,304.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,926.66 | 991.25 | 8,371.05 | 1,408.89 | 6,086.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,907.09 | -22,832.65 | -14,641.04 | -25,371.89 | 18,391.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.55% | -1,297.25% | +35.88% | -73.29% | +172.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31% | -14.16% | -7.77% | -12.26% | 10.1% | |||||||||
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 | 1,907.09 | -22,832.65 | -14,641.04 | -25,371.89 | 18,391.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.54 | -2,594.21 | -1,452.13 | -1,762.18 | 1,218.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.18% | -1,240.1% | +44.02% | -21.35% | +169.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.54 | -2,594.21 | -1,452.13 | -1,764 | 1,064.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.42% | -1,332.18% | +44.02% | -21.48% | +160.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.38 | 8.8 | 10.08 | 14.4 | 15.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.81 | 8.8 | 10.08 | 14.4 | 16.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -5,753.22 | 15,793.4 | 17,922.85 | 25,391.82 | 15,931.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.16% | +374.51% | +13.48% | +41.67% | -37.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.94% | 9.8% | 9.51% | 12.27% | 8.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,006.28 | 8,794.67 | 10,705.43 | 19,440.13 | 10,957.14 | |||||||||