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 | 326,772.16 | 463,875.81 | 672,881.4 | 735,452.17 | 708,360.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.69% | +41.96% | +45.06% | +9.3% | -3.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,308.1 | 206,118.33 | 296,585.87 | 327,373.2 | 347,862.48 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,464.06 | 257,757.47 | 376,295.52 | 408,078.97 | 360,497.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.91% | +46.07% | +45.99% | +8.45% | -11.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54% | 55.57% | 55.92% | 55.49% | 50.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,921.59 | 204,245.43 | 261,482.2 | 327,611.4 | 326,732.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,457.53 | 53,512.05 | 114,813.32 | 80,467.57 | 33,764.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.17% | +361.58% | +114.56% | -29.91% | -58.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.26% | 11.54% | 17.06% | 10.94% | 4.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,186.29 | -18,848.49 | -15,683.25 | -20,131.45 | -20,783.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.21% | +11.03% | +16.79% | -28.36% | -3.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,245.24 | -18,872.14 | -15,944.92 | -20,144.68 | -20,796.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.96 | 23.64 | 261.67 | 13.22 | 12.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,333.17 | -1,091.53 | -1,705.16 | 294.19 | -2,673.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,976.99 | 33,572.03 | 97,424.91 | 60,630.31 | 10,307.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -518.24 | 3,660.94 | 24.57 | -67.81 | 29.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,495.23 | 37,232.97 | 97,077.21 | 60,562.51 | 10,337.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.03% | +183.68% | +160.73% | -37.61% | -82.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.62% | 8.03% | 14.43% | 8.23% | 1.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,874.95 | 6,451.7 | 24,136.7 | 13,589.74 | 3,293.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,620.28 | 30,781.26 | 72,940.51 | 46,972.77 | 7,044.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,744.1 | 130.74 | -1.19 | -1.12 | 90.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,876.18 | 30,912 | 72,939.33 | 46,971.65 | 7,134.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.18% | +188.63% | +135.96% | -35.6% | -84.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.67% | 6.66% | 10.84% | 6.39% | 1.01% | |||||||||
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 | -34,876.18 | 30,912 | 72,939.33 | 46,971.65 | 7,134.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.08 | 35.52 | 83.82 | 53.98 | 8.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.23% | +188.63% | +135.96% | -35.6% | -84.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.08 | 35.52 | 83.82 | 53.98 | 8.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.23% | +188.63% | +135.96% | -35.6% | -84.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870.17 | 870.17 | 870.17 | 870.17 | 870.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870.17 | 870.17 | 870.17 | 870.17 | 870.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 10.65 | 20.94 | 16.15 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +96.62% | -22.87% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,462.44 | 75,364.68 | 140,556.85 | 109,639.61 | 68,145.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.53% | +5,053.36% | +86.5% | -22% | -37.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45% | 16.25% | 20.89% | 14.91% | 9.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,457.53 | 53,512.05 | 114,813.32 | 80,467.57 | 33,764.86 | |||||||||