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 | 140,827.51 | 184,869.55 | 195,096.22 | 221,120.68 | 228,621.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.6% | +31.27% | +5.53% | +13.34% | +3.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,927.69 | 79,396.53 | 69,047.99 | 87,624.94 | 90,037.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,899.82 | 105,473.01 | 126,048.23 | 133,495.75 | 138,584.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.6% | +42.72% | +19.51% | +5.91% | +3.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.48% | 57.05% | 64.61% | 60.37% | 60.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,969.36 | 72,334.63 | 79,383.05 | 116,173.42 | 118,235.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,069.53 | 33,138.39 | 46,665.19 | 17,322.33 | 20,348.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.3% | +189.4% | +40.82% | -62.88% | +17.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.32% | 17.93% | 23.92% | 7.83% | 8.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,836.19 | -3,823.46 | -1,702.76 | -1,436.55 | -801.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.21% | +0.33% | +55.47% | +15.63% | +44.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,176.21 | -4,780.68 | -2,313.52 | -2,332.98 | -1,726.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.02 | 957.22 | 610.76 | 896.43 | 925.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,157.73 | 109,085.28 | 7,837.69 | 1,232.55 | 6,126.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,747.99 | 138,400.2 | 52,800.12 | 17,118.33 | 25,673.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.63 | 131.48 | -230.42 | -671.97 | 323.58 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,671.19 | -12,932.29 | - | - | -8,624.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,138.87 | 128,265.33 | 49,526.14 | 15,853 | 17,499.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -267.55% | +404.39% | -61.39% | -67.99% | +10.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.92% | 69.38% | 25.39% | 7.17% | 7.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,100.02 | 35,002.68 | 12,930.3 | 6,163.18 | 1,425.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,038.85 | 93,262.65 | 36,595.84 | 9,689.82 | 16,073.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462.11 | 891.27 | 414.16 | 65.28 | 881.22 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,576.74 | 94,153.92 | 37,010 | 9,755.1 | 16,955 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.86% | +418.34% | -60.69% | -73.64% | +73.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21% | 50.93% | 18.97% | 4.41% | 7.42% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 974.73 | 975.33 | 975 | 975 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,577.44 | 93,179.19 | 36,034.66 | 8,780.1 | 15,980 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,609.95 | 14,587.59 | 5,491.68 | 1,311.06 | 2,376.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.8% | +416.44% | -62.35% | -76.13% | +81.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,610.3 | 14,517.37 | 5,489.34 | 1,311 | 2,376.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.81% | +414.89% | -62.19% | -76.12% | +81.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.42 | 6.39 | 6.56 | 6.7 | 6.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.42 | 6.42 | 6.56 | 6.7 | 6.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,100 | |||||||||
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 | -18,472.06 | 51,394.03 | 61,766.38 | 32,698.05 | 40,307.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.15% | +378.23% | +20.18% | -47.06% | +23.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.12% | 27.8% | 31.66% | 14.79% | 17.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,069.53 | 33,138.39 | 46,665.19 | 17,322.33 | 20,348.72 | |||||||||