Period Ending: | 2013 31/12 | 2015 01/01 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,877,576.54 | 1,978,066.32 | 1,992,463.5 | 1,447,636.34 | 1,391,432.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.37% | +5.35% | +0.73% | -27.34% | -3.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,789,583.81 | 1,908,353.03 | 1,935,001.5 | 1,384,961.06 | 1,333,154.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,992.73 | 69,713.29 | 57,462 | 62,675.27 | 58,278.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.37% | -20.77% | -17.57% | +9.07% | -7.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.69% | 3.52% | 2.88% | 4.33% | 4.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,066.52 | 48,021.7 | 52,948.2 | 46,001.57 | 44,524.89 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,926.21 | 21,691.59 | 4,513.79 | 16,673.71 | 13,753.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.86% | -37.89% | -79.19% | +269.39% | -17.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86% | 1.1% | 0.23% | 1.15% | 0.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,158.57 | -10,592.34 | -10,142.68 | -14,281.09 | -12,277.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.74% | -4.27% | +4.25% | -40.8% | +14.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,969.05 | -10,977.59 | -14,292.64 | -14,299.67 | -12,291.88 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 810.48 | 385.24 | 4,149.96 | 18.57 | 14.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -880.84 | 1,172.71 | -2,756.39 | 357.88 | 1,477.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,886.81 | 12,271.96 | -8,385.28 | 2,750.5 | 2,953.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 67.45 | - | |||||||||
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 | 23,886.81 | 12,271.96 | -8,385.28 | 2,817.95 | 2,953.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,602.22% | -48.62% | -168.33% | +133.61% | +4.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27% | 0.62% | -0.42% | 0.19% | 0.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,632.36 | 2,485.58 | - | 1,041.49 | 1,018.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,254.44 | 9,786.38 | -8,385.28 | 1,776.47 | 1,934.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,254.44 | 9,786.38 | -8,385.28 | 1,776.47 | 1,934.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,061.54% | -51.68% | -185.68% | +121.19% | +8.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08% | 0.49% | -0.42% | 0.12% | 0.14% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 266.4 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,254.44 | 9,786.38 | -8,385.28 | 1,510.07 | 1,934.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,517 | 853 | -681 | 104.22 | 133.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,750% | -43.77% | -179.84% | +115.3% | +28.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,517 | 853 | -681 | 104.22 | 133.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,750% | -43.77% | -179.84% | +115.3% | +28.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.35 | 11.47 | 12.31 | 14.49 | 14.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.35 | 11.47 | 12.31 | 14.49 | 14.49 | |||||||||
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 | 54,056.93 | 41,783.67 | 24,424.85 | 36,195.99 | 31,112.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.89% | -22.7% | -41.54% | +48.19% | -14.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88% | 2.11% | 1.23% | 2.5% | 2.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,926.21 | 21,691.59 | 4,513.79 | 16,673.71 | 13,753.42 | |||||||||