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 | 127,852.86 | 137,759.9 | 152,134.94 | 169,567.37 | 186,443.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.39% | +7.75% | +10.43% | +11.46% | +9.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,657.54 | 75,965.22 | 74,527.81 | 74,657.98 | 81,949.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,195.31 | 61,794.68 | 77,607.13 | 94,909.4 | 104,493.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.72% | +36.73% | +25.59% | +22.29% | +10.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.35% | 44.86% | 51.01% | 55.97% | 56.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,159.35 | 67,675.49 | 71,173.24 | 93,945.63 | 102,564.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,964.04 | -5,880.8 | 6,433.89 | 963.77 | 1,928.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.59% | +79.7% | +209.4% | -85.02% | +100.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.65% | -4.27% | 4.23% | 0.57% | 1.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,926.15 | -2,842.5 | -3,582.39 | -4,912.42 | -5,242.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +27.6% | -26.03% | -37.13% | -6.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,141.89 | -3,041.56 | -3,734.55 | -5,137.47 | -5,351.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.75 | 199.05 | 152.17 | 225.05 | 109.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,768.27 | 1,179.97 | -276.08 | -86.13 | 872.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,121.91 | -7,543.33 | 2,575.42 | -4,034.78 | -2,441.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.58 | 895.37 | -14.03 | 25.61 | -512.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.27 | -448.76 | -4.2 | -736.22 | -854.35 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,294.51 | -6,598.12 | 2,652.21 | -4,781.63 | -3,744.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.28% | +75.83% | +140.2% | -280.29% | +21.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.35% | -4.79% | 1.74% | -2.82% | -2.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458.5 | 206.14 | -5,323.85 | 92.61 | 45.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,753.01 | -6,804.26 | 7,976.05 | -4,874.24 | -3,789.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.43 | -60.25 | -108.07 | 349.41 | 755.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,638.59 | -6,864.5 | 7,867.99 | -4,524.84 | -3,034.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.47% | +75.16% | +214.62% | -157.51% | +32.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.62% | -4.98% | 5.17% | -2.67% | -1.63% | |||||||||
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 | -27,638.59 | -6,864.5 | 7,867.99 | -4,524.84 | -3,034.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -944.14 | -203.06 | 232.74 | -134.35 | -90.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.88% | +78.49% | +214.62% | -157.73% | +32.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -944.14 | -203.06 | 232.74 | -134.35 | -91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.88% | +78.49% | +214.62% | -157.73% | +32.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.27 | 33.81 | 33.81 | 33.68 | 33.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.27 | 33.81 | 33.81 | 33.68 | 33.49 | |||||||||
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 | -24,762.97 | -1,677.8 | 10,672.37 | 5,131.79 | 5,994.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.84% | +93.22% | +736.09% | -51.92% | +16.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.37% | -1.22% | 7.02% | 3.03% | 3.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,964.04 | -5,880.8 | 6,433.89 | 963.77 | 1,928.73 | |||||||||