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 | 253,421.04 | 226,076.66 | 329,876.67 | 224,438.69 | 265,915.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.6% | -10.79% | +45.91% | -31.96% | +18.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,596.51 | 201,884.77 | 283,729.73 | 200,445.74 | 239,635.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,824.54 | 24,191.89 | 46,146.94 | 23,992.95 | 26,279.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.51% | -63.8% | +90.75% | -48.01% | +9.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.37% | 10.7% | 13.99% | 10.69% | 9.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,235.89 | 22,961.09 | 31,579.6 | 27,220.73 | 30,607.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,588.64 | 1,230.81 | 14,567.34 | -3,227.78 | -4,328.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +725.74% | -95.37% | +1,083.56% | -122.16% | -34.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.49% | 0.54% | 4.42% | -1.44% | -1.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,146.46 | -3,416.52 | -1,977.98 | -2,674.51 | -2,472.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.67% | +17.6% | +42.11% | -35.21% | +7.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,336.09 | -3,550.95 | -1,991.08 | -3,319.69 | -2,727.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.63 | 134.43 | 13.1 | 645.18 | 254.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,942.38 | 1,990.92 | -1,830.57 | 260.92 | 4,252.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,499.8 | -194.79 | 10,758.79 | -5,641.37 | -2,548.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.73 | -553.92 | -269.91 | -47.86 | 1,979.48 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.26 | -3,373.65 | -115.12 | -1,004.4 | -1,339.59 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,884.37 | -4,100.83 | 8,470.37 | -5,895.4 | -1,789.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +486.26% | -122.93% | +306.55% | -169.6% | +69.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.06% | -1.81% | 2.57% | -2.63% | -0.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,211.62 | 1,678.11 | 4,826.38 | 2,610.31 | 2,004.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,672.75 | -7,948.94 | 1,390.18 | -8,505.71 | -3,794.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,672.75 | -7,948.94 | 1,390.18 | -8,505.71 | -3,794.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +335.95% | -174.48% | +117.49% | -711.84% | +55.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.21% | -3.52% | 0.42% | -3.79% | -1.43% | |||||||||
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 | 10,672.75 | -5,778.94 | 3,643.98 | -8,505.71 | -3,794.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.53 | -117.35 | 67.19 | -150.66 | -57.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +246.38% | -138.16% | +157.26% | -324.23% | +61.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.07 | -117.35 | 65.49 | -151 | -58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +210.46% | -150.57% | +155.8% | -330.58% | +61.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.7 | 49.25 | 54.23 | 56.46 | 66.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.41 | 49.25 | 56.85 | 56.46 | 66.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | - | - | - | - | |||||||||
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 | 32,963.94 | 5,566.41 | 20,227.61 | 2,339.73 | 1,361.35 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,329.59% | -83.11% | +263.39% | -88.43% | -41.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.01% | 2.46% | 6.13% | 1.04% | 0.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,588.64 | 1,230.81 | 14,567.34 | -3,227.78 | -4,328.25 | |||||||||