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 | 112,603.45 | 129,174.64 | 138,617.49 | 132,803.13 | 135,776.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | +14.72% | +7.31% | -4.19% | +2.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,413.21 | 77,016.21 | 85,024.04 | 83,563.45 | 88,647.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,190.24 | 52,158.42 | 53,593.45 | 49,239.68 | 47,128.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19% | +23.63% | +2.75% | -8.12% | -4.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.47% | 40.38% | 38.66% | 37.08% | 34.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,028.77 | 40,365.44 | 48,753.19 | 49,963.96 | 53,596.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,161.47 | 11,792.98 | 4,840.26 | -724.29 | -6,468.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.34% | +64.67% | -58.96% | -114.96% | -793.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.36% | 9.13% | 3.49% | -0.55% | -4.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.65 | -100.47 | -113.79 | -88.62 | -768.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.17% | -187.63% | -13.25% | +22.12% | -767.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -796.4 | -870.4 | -904.44 | -983.62 | -1,204.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 911.05 | 769.93 | 790.65 | 895 | 435.51 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,967.48 | -16,249.69 | -11,614.46 | -14,358.4 | -2,351.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -691.36 | -4,557.18 | -6,887.99 | -15,171.31 | -9,588.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.63 | 35.79 | 262.19 | 171.65 | 2,783.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,110.66 | -8,960 | -22,683.25 | -5,233.57 | -4,944.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,549.8 | 14,903.82 | -29,103.75 | -20,233.23 | -9,897.21 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.07% | +168.55% | -295.28% | +30.48% | +51.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93% | 11.54% | -21% | -15.24% | -7.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,744.31 | 12,591.73 | -7,098.4 | -3,482.7 | -2,113.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,875.4 | 2,312.09 | -22,005.36 | -16,750.53 | -7,783.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.34 | -1,200.23 | -247.24 | -63.41 | 180.47 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,336.74 | 1,111.86 | -22,252.59 | -16,813.94 | -7,603.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,623.18% | -98.74% | -2,101.39% | +24.44% | +54.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.45% | 0.86% | -16.05% | -12.66% | -5.6% | |||||||||
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 | 4,266.84 | 1,111.86 | -22,252.59 | -16,813.94 | -7,603.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.79 | 113.99 | -2,212.12 | -1,682.99 | -760.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.68% | -73.78% | -2,040.66% | +23.92% | +54.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368 | 113.99 | -2,212.12 | -1,683 | -761 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.39% | -69.02% | -2,040.66% | +23.92% | +54.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.81 | 9.75 | 10.06 | 9.99 | 9.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.03 | 9.76 | 10.06 | 9.99 | 9.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 300 | |||||||||
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 | 20,713.84 | 22,464.76 | 15,814.06 | 10,473.41 | 4,330.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.72% | +8.45% | -29.61% | -33.77% | -58.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.4% | 17.39% | 11.41% | 7.89% | 3.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,161.47 | 11,792.98 | 4,840.26 | -724.29 | -6,468.18 | |||||||||