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 | 334,864.62 | 390,470.56 | 362,911.03 | 379,631.75 | 1,933,813.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.87% | +16.61% | -7.06% | +4.61% | +409.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250,863.65 | 279,937.43 | 245,353.98 | 257,109.48 | 1,448,846.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,000.97 | 110,533.13 | 117,557.05 | 122,522.28 | 484,967.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.44% | +31.59% | +6.35% | +4.22% | +295.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.09% | 28.31% | 32.39% | 32.27% | 25.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,974.94 | 105,801.84 | 111,006.97 | 107,061.62 | 262,510.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,973.97 | 4,731.29 | 6,550.08 | 15,460.66 | 222,456.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.01% | +113.93% | +38.44% | +136.04% | +1,338.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.15% | 1.21% | 1.8% | 4.07% | 11.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,815.37 | -19,804.57 | -16,812.86 | -18,400.79 | -225,048.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.45% | +9.22% | +15.11% | -9.44% | -1,123.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,673.67 | -20,374.28 | -18,514.22 | -20,879.01 | -226,783.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 858.3 | 569.71 | 1,701.37 | 2,478.22 | 1,735.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,434.5 | 100,448.07 | 11,649.09 | 16,351.6 | -30,663.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,645.16 | 85,374.78 | 1,386.32 | 13,411.48 | -33,255.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.11 | 713.24 | 1,792.03 | 783.24 | -347.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,543.03 | -5,339.48 | -5,356.61 | -1,921.53 | -4,474.97 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,925.24 | 80,780.61 | -2,034.94 | 12,479.43 | -38,048.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.77% | +724.98% | -102.52% | +713.26% | -404.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.86% | 20.69% | -0.56% | 3.29% | -1.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,743.34 | 20,692.31 | 362.29 | 1,774.45 | -6,158.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,668.59 | 60,088.3 | -2,397.22 | 10,704.98 | -31,890.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -12,067.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,668.59 | 60,088.3 | -2,397.22 | 10,704.98 | -43,958.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.35% | +343.58% | -103.99% | +546.56% | -510.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.37% | 15.39% | -0.66% | 2.82% | -2.27% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -8.59 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,668.59 | 60,088.3 | -2,397.22 | 10,704.98 | -43,949.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -335.64 | 817.56 | -32.62 | 145.45 | -561.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.35% | +343.58% | -103.99% | +545.94% | -486.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -335.64 | 817.56 | -32.62 | 125 | -561.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.35% | +343.58% | -103.99% | +483.24% | -549.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.5 | 73.5 | 73.5 | 73.6 | 78.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.5 | 73.5 | 73.5 | 85.64 | 78.2 | |||||||||
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 | -17,517.71 | 15,585.52 | 16,790.68 | 24,847.46 | 251,915.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -264.03% | +188.97% | +7.73% | +47.98% | +913.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.23% | 3.99% | 4.63% | 6.55% | 13.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,973.97 | 4,731.29 | 6,550.08 | 15,460.66 | 222,456.48 | |||||||||