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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,216,547.74 | 1,521,785.89 | 1,857,606.4 | 2,081,763.6 | 1,777,518.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.54% | +25.09% | +22.07% | +12.07% | -14.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107,714.03 | 1,379,311.02 | 1,598,286.51 | 1,782,355.35 | 1,546,470.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,833.71 | 142,474.87 | 259,319.89 | 299,408.25 | 231,048.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.79% | +30.91% | +82.01% | +15.46% | -22.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.95% | 9.36% | 13.96% | 14.38% | 13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,886.01 | 92,920.73 | 118,687.51 | 127,149.53 | 145,340.45 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,947.7 | 49,554.13 | 140,632.38 | 172,258.72 | 85,708.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.94% | +115.94% | +183.8% | +22.49% | -50.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89% | 3.26% | 7.57% | 8.27% | 4.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,319.64 | -34,041.85 | -30,616.18 | -41,182.75 | -34,252.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.27% | +38.46% | +10.06% | -34.51% | +16.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57,217.93 | -35,728.07 | -38,413.44 | -46,878.46 | -47,192.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,898.29 | 1,686.22 | 7,797.26 | 5,695.71 | 12,940.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111,838.2 | 24,985.51 | 47,139.95 | 6,574.07 | 75,774.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144,210.14 | 40,497.79 | 157,156.14 | 137,650.04 | 127,230.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,666.85 | 138.97 | 724.19 | -136.18 | -4,854.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.65 | -680.94 | - | -11,566.43 | -2,607.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138,467.09 | 40,219.07 | 157,564.31 | 126,949.48 | 118,114.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370.92% | +129.05% | +291.77% | -19.43% | -6.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.38% | 2.64% | 8.48% | 6.1% | 6.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,546.29 | 20,065.6 | 50,437.53 | 41,913.35 | 41,573.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146,013.38 | 20,153.47 | 113,026.93 | 91,656.54 | 77,350.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,584.19 | -28,380.63 | -69,607.33 | -79,608.16 | -75,761.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92,429.19 | -8,227.16 | 43,419.6 | 12,048.38 | 1,588.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -642.32% | +91.1% | +627.76% | -72.25% | -86.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.6% | -0.54% | 2.34% | 0.58% | 0.09% | |||||||||
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 | -92,429.19 | -8,227.16 | 37,519.45 | 5,427.97 | 779.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,698.15 | -231.88 | 861.39 | 120.88 | 15.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -588.72% | +91.41% | +471.48% | -85.97% | -86.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,698.15 | -232 | 816.75 | 120.09 | 15.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -588.8% | +91.4% | +452.05% | -85.3% | -87.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.26 | 35.48 | 43.56 | 44.91 | 49.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.26 | 35.48 | 45.7 | 45.7 | 49.65 | |||||||||
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 | 85,690.63 | 111,500.06 | 218,913.59 | 243,329.59 | 157,774.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.1% | +30.12% | +96.33% | +11.15% | -35.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04% | 7.33% | 11.78% | 11.69% | 8.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,947.7 | 49,554.13 | 140,632.38 | 172,258.72 | 85,708.11 | |||||||||