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 | 183,301.14 | 187,863.42 | 213,052.16 | 217,298.02 | 235,220.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.81% | +2.49% | +13.41% | +1.99% | +8.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,926.51 | 84,383.27 | 94,825.66 | 98,054.65 | 106,208.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,374.63 | 103,480.15 | 118,226.5 | 119,243.37 | 129,011.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.59% | +1.08% | +14.25% | +0.86% | +8.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.85% | 55.08% | 55.49% | 54.88% | 54.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,958.67 | 103,461.26 | 113,560.9 | 116,143.53 | 130,242.01 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,584.04 | 18.9 | 4,665.6 | 3,099.84 | -1,230.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.7% | +100.34% | +24,591.61% | -33.56% | -139.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.05% | 0.01% | 2.19% | 1.43% | -0.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,594.67 | -897.21 | -1,964.57 | -3,738.89 | -3,690.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -445.89% | +65.42% | -118.96% | -90.32% | +1.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,499.25 | -3,190.81 | -4,241.65 | -5,972.16 | -6,375.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904.58 | 2,293.6 | 2,277.08 | 2,233.27 | 2,684.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,590.58 | -1,660.93 | -3,837.56 | -794.49 | 18,444.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,769.29 | -2,539.25 | -1,136.53 | -1,433.54 | 13,524.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.22 | 301.62 | -173.98 | -74.1 | -59.71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,889 | 178.39 | - | 588.51 | -84.22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,687.58 | -1,766.36 | -14,000.47 | -8,610.01 | -7,231.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,716.61% | +96.52% | -692.62% | +38.5% | +16.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.65% | -0.94% | -6.57% | -3.96% | -3.07% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,254.52 | 1,280.59 | -6,215.16 | -709.03 | -3,422.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,288.72 | -3,210.48 | -8,169.63 | -7,900.98 | -3,809.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.83 | - | 125.76 | 116.63 | 2,765.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,272.89 | -3,210.48 | -8,043.87 | -7,784.35 | -1,043.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,251.32% | +93.86% | -150.55% | +3.23% | +86.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.52% | -1.71% | -3.78% | -3.58% | -0.44% | |||||||||
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 | -51,926.27 | -3,046.95 | -7,659.56 | -7,784.35 | -1,043.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,166.85 | -108.36 | -257.08 | -261.27 | -35.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,084.42% | +96.58% | -137.26% | -1.63% | +86.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,166.85 | -108.36 | -257.08 | -261.27 | -35.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,084.42% | +96.58% | -137.26% | -1.63% | +86.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.4 | 28.12 | 29.79 | 29.79 | 29.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.4 | 28.12 | 29.79 | 29.79 | 29.79 | |||||||||
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 | -2,177.44 | 3,195.15 | 7,860.25 | 6,263.63 | 2,628.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.69% | +246.74% | +146.01% | -20.31% | -58.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.19% | 1.7% | 3.69% | 2.88% | 1.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,584.04 | 18.9 | 4,665.6 | 3,099.84 | -1,230.06 | |||||||||