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 | 511,756.14 | 502,902.89 | 519,342.98 | 365,609.18 | 450,363.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.34% | -1.73% | +3.27% | -29.6% | +23.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495,979.59 | 460,314.93 | 467,391.69 | 324,480.84 | 409,240.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,776.55 | 42,587.96 | 51,951.3 | 41,128.34 | 41,122.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.4% | +169.94% | +21.99% | -20.83% | -0.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08% | 8.47% | 10% | 11.25% | 9.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,079.86 | 19,495.47 | 19,574.6 | 18,403.41 | 20,173.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,303.31 | 23,092.49 | 32,376.7 | 22,724.93 | 20,949.02 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.09% | +1,102.58% | +40.2% | -29.81% | -7.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45% | 4.59% | 6.23% | 6.22% | 4.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,652.71 | -2,361.15 | -942.5 | 3,238.82 | 4,003.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.55% | -42.87% | +60.08% | +443.64% | +23.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,731.1 | -2,386.07 | -1,891.12 | -1,166.64 | -1,388.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.39 | 24.92 | 948.63 | 4,405.46 | 5,391.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,108.33 | -4,083.16 | 3,467.2 | 2,578.81 | 6,457.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,064.34 | 16,648.17 | 34,901.4 | 28,542.55 | 31,409.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.94 | -27.22 | -178.83 | 30.33 | 10.52 | |||||||||
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 | -8,021.77 | 16,632.16 | 34,735.5 | 28,572.88 | 31,420.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -601.1% | +307.34% | +108.85% | -17.74% | +9.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.57% | 3.31% | 6.69% | 7.82% | 6.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.26 | 642.61 | 3,397.41 | 5,050.57 | 5,304.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,890.52 | 15,989.54 | 31,338.09 | 23,522.31 | 26,116.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,890.52 | 15,989.54 | 31,338.09 | 23,522.31 | 26,116.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,991.42% | +302.64% | +95.99% | -24.94% | +11.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54% | 3.18% | 6.03% | 6.43% | 5.8% | |||||||||
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 | -7,890.52 | 15,989.54 | 31,338.09 | 23,522.31 | 26,116.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -574.64 | 1,163.54 | 2,119.49 | 1,454.72 | 1,679.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -885.59% | +302.48% | +82.16% | -31.36% | +15.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -575 | 1,163.54 | 2,048.09 | 1,454 | 1,679 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -887.51% | +302.35% | +76.02% | -29.01% | +15.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.73 | 13.74 | 14.79 | 16.17 | 15.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.73 | 13.74 | 15.21 | 16.18 | 15.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 650 | |||||||||
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 | 13,658.3 | 41,731.56 | 53,055.89 | 41,234.34 | 37,892.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.39% | +205.54% | +27.14% | -22.28% | -8.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67% | 8.3% | 10.22% | 11.28% | 8.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,303.31 | 23,092.49 | 32,376.7 | 22,724.93 | 20,949.02 | |||||||||