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 | 1,829,579.06 | 2,065,076.22 | 2,048,507.17 | 2,217,626.02 | 1,914,191.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.51% | +12.87% | -0.8% | +8.26% | -13.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,680,384.31 | 1,874,761.17 | 1,911,435.29 | 2,121,418.83 | 2,009,406.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,194.76 | 190,315.05 | 137,071.88 | 96,207.18 | -95,215.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.14% | +27.56% | -27.98% | -29.81% | -198.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.15% | 9.22% | 6.69% | 4.34% | -4.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,977.35 | 78,723.4 | 81,125.27 | 74,402.99 | 86,612.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,217.41 | 111,591.65 | 55,946.62 | 21,804.19 | -181,828.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.4% | +37.4% | -49.86% | -61.03% | -933.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44% | 5.4% | 2.73% | 0.98% | -9.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,419 | -5,063 | -5,231.36 | -9,965.3 | -17,525.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.01% | +39.86% | -3.33% | -90.49% | -75.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,127 | -6,929 | -9,694.51 | -16,297.27 | -21,229.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,708 | 1,866 | 4,463.14 | 6,331.97 | 3,704.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,857.19 | 3,356.31 | 2,750.11 | 1,689.67 | -6,929.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,941.22 | 109,884.96 | 53,465.37 | 13,528.56 | -206,283.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 1,540 | 2,564 | -877 | -31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,833 | 4,289 | -1,624 | -7,640 | -68,920 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,061.65 | 107,643.79 | 56,601.1 | -1,554.84 | -275,603.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.95% | +347.37% | -47.42% | -102.75% | -17,625.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32% | 5.21% | 2.76% | -0.07% | -14.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,362.72 | -40,480.86 | 35,849.49 | -2,301.11 | -47,061.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,424.37 | 148,124.65 | 20,751.61 | 746.27 | -228,542.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 441.47 | 361.87 | 2,829.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,424.37 | 148,124.65 | 21,193.08 | 1,108.14 | -225,713.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.52% | +460.56% | -85.69% | -94.77% | -20,468.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44% | 7.17% | 1.03% | 0.05% | -11.79% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -1,788 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,424.37 | 148,124.65 | 21,193.08 | 1,108.14 | -223,925.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 740.54 | 4,130 | 587.26 | 30.62 | -6,188.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.89% | +457.7% | -85.78% | -94.79% | -20,307.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 740.54 | 4,130 | 587.26 | 30.62 | -6,188.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.89% | +457.7% | -85.78% | -94.79% | -20,307.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.68 | 35.87 | 36.09 | 36.19 | 36.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.68 | 35.87 | 36.09 | 36.19 | 36.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 800 | 500 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.09% | +60% | -37.5% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,535.41 | 119,397.65 | 64,768.62 | 31,337.19 | -172,119.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.67% | +34.86% | -45.75% | -51.62% | -649.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84% | 5.78% | 3.16% | 1.41% | -8.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,217.41 | 111,591.65 | 55,946.62 | 21,804.19 | -181,828.15 | |||||||||