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 | 158,607.89 | 168,792.97 | 170,217.45 | 200,775.73 | 208,646.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.83% | +6.42% | +0.84% | +17.95% | +3.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,179.41 | 94,106.62 | 98,986.18 | 142,421.96 | 133,330.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,428.47 | 74,686.35 | 71,231.27 | 58,353.77 | 75,316.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.53% | +3.12% | -4.63% | -18.08% | +29.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.67% | 44.25% | 41.85% | 29.06% | 36.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,845.96 | 95,841.24 | 95,144.18 | 104,306.23 | 77,822.05 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,417.49 | -21,154.89 | -23,912.91 | -45,952.46 | -2,505.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57% | +59.64% | -13.04% | -92.17% | +94.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.05% | -12.53% | -14.05% | -22.89% | -1.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,947.81 | -3,887.56 | -1,431.41 | -3,220.7 | -2,800.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.54% | +21.43% | +63.18% | -125% | +13.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,723.41 | -4,364.39 | -4,169.18 | -3,927.7 | -3,526.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 775.61 | 476.83 | 2,737.77 | 707.01 | 726.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,281.53 | -5,218.21 | -2,088.71 | 1,965.28 | 2,748.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59,646.82 | -30,260.65 | -27,433.03 | -47,207.87 | -2,556.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.7 | -3,369.86 | - | 1,476.06 | 15,374.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,447.92 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,159.2 | -33,630.51 | -27,433.03 | -45,731.8 | 12,817.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.03% | +30.17% | +18.43% | -66.7% | +128.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.36% | -19.92% | -16.12% | -22.78% | 6.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,172.67 | 2,263.44 | 3,534.31 | 6,678.8 | 7,237.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,331.87 | -35,893.95 | -30,967.34 | -52,410.6 | 5,579.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,435.64 | 13,616.49 | 8,947.26 | 8,705.57 | 1,927.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,896.24 | -22,277.46 | -22,020.09 | -43,705.04 | 7,507.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.96% | +50.38% | +1.16% | -98.48% | +117.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.31% | -13.2% | -12.94% | -21.77% | 3.6% | |||||||||
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 | -44,896.24 | -22,277.46 | -22,020.09 | -43,705.04 | 7,507.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.3 | -8.09 | -5.59 | -11.1 | 1.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.96% | +50.38% | +30.81% | -98.48% | +117.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.3 | -8.09 | -5.59 | -11.1 | 1.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.96% | +50.38% | +30.81% | -98.48% | +117.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,755.13 | 2,755.13 | 3,935.89 | 3,935.89 | 3,935.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,755.13 | 2,755.13 | 3,935.89 | 3,935.89 | 3,935.89 | |||||||||
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 | -42,733.47 | -13,003.68 | -16,725.78 | -36,108.91 | 6,474.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.64% | +69.57% | -28.62% | -115.89% | +117.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.94% | -7.7% | -9.83% | -17.98% | 3.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,417.49 | -21,154.89 | -23,912.91 | -45,952.46 | -2,505.11 | |||||||||