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 | 7,597,266.3 | 8,885,891.41 | 9,836,622.37 | 9,526,101.87 | 6,074,313.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.46% | +16.96% | +10.7% | -3.16% | -36.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,493,529.43 | 8,765,234.83 | 9,711,958.8 | 9,389,334.01 | 5,943,770.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,736.87 | 120,656.58 | 124,663.57 | 136,767.85 | 130,543.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.8% | +16.31% | +3.32% | +9.71% | -4.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37% | 1.36% | 1.27% | 1.44% | 2.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,891.56 | 71,821.64 | 98,672.95 | 119,115.91 | 142,888.82 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,845.31 | 48,834.94 | 25,990.62 | 17,651.95 | -12,345.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.14% | -19.74% | -46.78% | -32.08% | -169.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8% | 0.55% | 0.26% | 0.19% | -0.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,605.13 | -4,375.15 | -6,052.85 | -1,873.07 | -5,616.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.48% | -145.55% | -38.35% | +69.05% | -199.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,649.33 | -11,140.31 | -11,405.46 | -8,466.94 | -11,457.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,254.46 | 6,765.16 | 5,352.62 | 6,593.87 | 5,841.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,736.45 | -192.66 | 3,527.31 | -2,510.04 | -8,492.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,713.99 | 44,267.13 | 23,465.08 | 13,268.84 | -26,454.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3,053.33 | - | 0.52 | -1,627.52 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 52.81 | - | -1,087.73 | -1,775.19 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,713.99 | 348,595.17 | 31,113.03 | -470,792.27 | -146,681.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.6% | +422.52% | -91.07% | -1,613.17% | +68.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88% | 3.92% | 0.32% | -4.94% | -2.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,403.44 | 10,012.19 | 7,788.57 | 6,965.22 | 407.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,310.55 | 338,582.98 | 23,324.46 | -477,757.49 | -147,089.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,360.57 | -176,502.56 | 173.54 | 202,268.09 | 76,821.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,949.99 | 162,080.42 | 23,497.99 | -275,489.4 | -70,267.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.63% | +576.75% | -85.5% | -1,272.4% | +74.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32% | 1.82% | 0.24% | -2.89% | -1.16% | |||||||||
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 | 23,949.99 | 162,080.42 | 23,497.99 | -275,489.4 | -70,267.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.16 | 244.68 | 35.47 | -415.89 | -106.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.2% | +576.75% | -85.5% | -1,272.4% | +74.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.16 | 244.68 | 35.47 | -415.89 | -106.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.2% | +576.75% | -85.5% | -1,272.4% | +74.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662.41 | 662.41 | 662.41 | 662.41 | 662.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662.41 | 662.41 | 662.41 | 662.41 | 662.41 | |||||||||
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 | 66,081.97 | 67,061.96 | 61,461.05 | 71,522.44 | 62,349.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | +1.48% | -8.35% | +16.37% | -12.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87% | 0.75% | 0.62% | 0.75% | 1.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,845.31 | 48,834.94 | 25,990.62 | 17,651.95 | -12,345.41 | |||||||||