Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 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 | 400,525.35 | 469,629.51 | 552,897.23 | 459,102.12 | 546,244.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.96% | +17.25% | +17.73% | -16.96% | +18.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362,213.82 | 398,796.58 | 448,622.59 | 390,147.87 | 462,952.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,311.53 | 70,832.93 | 104,274.64 | 68,954.25 | 83,292.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.02% | +84.89% | +47.21% | -33.87% | +20.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.57% | 15.08% | 18.86% | 15.02% | 15.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,596.69 | 48,941.04 | 56,238.9 | 58,440.55 | 65,541.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,285.16 | 21,891.89 | 48,035.73 | 10,513.7 | 17,750.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.91% | +207.92% | +119.42% | -78.11% | +68.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.06% | 4.66% | 8.69% | 2.29% | 3.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,909.97 | -3,902.23 | -5,233.19 | -6,188.63 | -6,337.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.3% | +0.2% | -34.11% | -18.26% | -2.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,235.42 | -4,104.35 | -5,645.44 | -7,271.29 | -7,567.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.46 | 202.12 | 412.25 | 1,082.66 | 1,229.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.94 | -5,179.97 | -2,334.04 | 1,584.51 | -26,932.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,142.19 | 12,809.7 | 40,468.5 | 5,909.57 | -15,519.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.13 | 2,604.34 | 725.91 | -11.36 | 111.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.23 | - | - | 158.99 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,987.76 | 15,714.41 | 41,909.4 | 5,016.93 | -15,830.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -267.01% | +165.51% | +166.69% | -88.03% | -415.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.99% | 3.35% | 7.58% | 1.09% | -2.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,254.34 | 4,854.43 | 12,563.31 | 4,174.58 | 1,143.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,733.42 | 10,859.98 | 29,346.09 | 842.35 | -16,973.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,733.42 | 10,859.98 | 29,346.09 | 842.35 | -16,973.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311.66% | +161.24% | +170.22% | -97.13% | -2,115% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.43% | 2.31% | 5.31% | 0.18% | -3.11% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.99 | 149.99 | 149.99 | 149.99 | 150.36 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,883.4 | 10,709.99 | 29,196.1 | 692.36 | -17,123.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,929.56 | 10,138.75 | 2,364.48 | 55.03 | -1,116.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330.81% | +159.89% | -76.68% | -97.67% | -2,128.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,929.56 | 9,234.78 | 2,171.71 | 27.13 | -1,116.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330.81% | +154.55% | -76.48% | -98.75% | -4,215.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.06 | 12.35 | 12.58 | 15.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.22 | 14.51 | 14.75 | 15.34 | |||||||||
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 | -10,530.19 | 30,098.74 | 55,710.97 | 18,522.65 | 25,786.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.66% | +385.83% | +85.09% | -66.75% | +39.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.63% | 6.41% | 10.08% | 4.03% | 4.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,285.16 | 21,891.89 | 48,035.73 | 10,513.7 | 17,750.67 | |||||||||