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 | 478,933.39 | 366,451.81 | 373,043.77 | 462,778.38 | 644,556.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.04% | -23.49% | +1.8% | +24.05% | +39.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436,108.32 | 320,419.3 | 321,415.53 | 381,094.65 | 557,283.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,825.06 | 46,032.51 | 51,628.23 | 81,683.73 | 87,272.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.29% | +7.49% | +12.16% | +58.22% | +6.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.94% | 12.56% | 13.84% | 17.65% | 13.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,901.06 | 62,466.88 | 76,426.22 | 59,237.96 | 70,060.82 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,076 | -16,434.38 | -24,797.98 | 22,445.76 | 17,211.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347.4% | +71.7% | -50.89% | +190.51% | -23.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.13% | -4.48% | -6.65% | 4.85% | 2.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,301.44 | -2,145.11 | -828.58 | -1,596.62 | -822.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.67% | +59.54% | +61.37% | -92.69% | +48.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,402.39 | -3,637.08 | -1,761.83 | -2,229.68 | -1,504.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,100.95 | 1,491.97 | 933.25 | 633.05 | 681.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,427.13 | 40,702.64 | 44,746.91 | 14,810.98 | 50,996.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.69 | 22,123.15 | 19,120.35 | 35,660.12 | 67,385.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.72 | -904.56 | 590.91 | 2,407.57 | 4,965.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -5,843.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,028.97 | 21,218.6 | 19,711.26 | 38,067.69 | 67,002.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.74% | +1,962.12% | -7.1% | +93.13% | +76.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21% | 5.79% | 5.28% | 8.23% | 10.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,997.02 | 13,378.86 | 11,473.8 | 12,919.78 | 18,594.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,968.05 | 7,839.74 | 8,237.46 | 25,147.91 | 48,408.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.96 | -2.22 | 18.66 | 5.88 | -19.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,966.09 | 7,837.52 | 8,256.12 | 25,153.79 | 48,389.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,320.72% | +152.37% | +5.34% | +204.67% | +92.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.12% | 2.14% | 2.21% | 5.44% | 7.51% | |||||||||
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 | -14,966.09 | 7,837.52 | 8,256.12 | 25,153.79 | 48,389.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71 | 1.42 | 1.54 | 4.89 | 9.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,320.72% | +152.37% | +8.79% | +216.87% | +92.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71 | 1.42 | 1.54 | 4.89 | 9.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,320.72% | +152.37% | +8.79% | +216.87% | +92.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,521.73 | 5,521.73 | 5,346.79 | 5,140.95 | 5,140.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,521.73 | 5,521.73 | 5,346.79 | 5,140.95 | 5,140.95 | |||||||||
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 | -35,065.96 | -5,736.68 | -14,372.08 | 32,521.16 | 29,752.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -296.49% | +83.64% | -150.53% | +326.28% | -8.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.32% | -1.57% | -3.85% | 7.03% | 4.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,076 | -16,434.38 | -24,797.98 | 22,445.76 | 17,211.93 | |||||||||