| Period Ending: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2024 01/01 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 753,264.99 | 647,048.19 | 1,810,614.04 | 1,558,061.39 | 1,535,865.37 | |||||||||
Total Revenues Growth | aa.aa | -10.69% | -14.1% | - | -13.95% | -1.42% | |||||||||
Cost Of Revenues | aa.aa | 691,145.18 | 601,365.84 | 1,676,772.09 | 1,470,558.47 | 1,419,364.19 | |||||||||
Gross Profit | aa.aa | 62,119.81 | 45,682.34 | 133,841.95 | 87,502.91 | 116,501.19 | |||||||||
Gross Profit Growth | aa.aa | +3.61% | -26.46% | - | -34.62% | +33.14% | |||||||||
Gross Profit Margin % | aa.aa | 8.25% | 7.06% | 7.39% | 5.62% | 7.59% | |||||||||
Other Operating Expenses, Total | aa.aa | 31,277.39 | 26,199.69 | 58,577.93 | 65,380.6 | 71,313.81 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 30,842.42 | 19,482.65 | 75,264.01 | 22,122.31 | 45,187.38 | |||||||||
Operating Income Growth | aa.aa | -26.93% | -36.83% | - | -70.61% | +104.26% | |||||||||
EBIT Margin % | aa.aa | 4.09% | 3.01% | 4.16% | 1.42% | 2.94% | |||||||||
Net Interest Expenses | aa.aa | -12,243.4 | -23,999.02 | -62,532.41 | -4,608.11 | -20,983.2 | |||||||||
Net Interest Expenses Growth | aa.aa | -116.63% | -96.02% | - | +92.63% | -355.35% | |||||||||
Interest Expense, Total | aa.aa | -18,083.17 | -24,770.04 | -68,723.26 | -43,445.95 | -55,048.5 | |||||||||
Interest And Investment Income | aa.aa | 5,839.77 | 771.02 | 6,190.85 | 38,837.84 | 34,065.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -1,691.66 | 9,139.49 | -125.33 | -2,895.28 | -2,061.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 16,907.36 | 4,623.12 | 12,606.28 | 14,618.92 | 22,142.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | 1,321.24 | 1,990.09 | 6,730.83 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | -2,491.08 | -1,385.82 | -309.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 16,907.36 | 4,623.12 | 11,436.44 | 15,223.19 | 28,564.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -55.07% | -72.66% | - | +33.11% | +87.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 2.24% | 0.71% | 0.63% | 0.98% | 1.86% | |||||||||
Income Tax Expense | aa.aa | 2,559.51 | 840.57 | 3,023.13 | 10,444.91 | 6,029.13 | |||||||||
Net Income to Company | aa.aa | 14,347.85 | 3,782.55 | 8,413.31 | 4,778.28 | 22,535.13 | |||||||||
Minority Interest | aa.aa | -2,175.84 | -1,594.37 | 560.6 | 94.67 | -397.24 | |||||||||
Net Income | aa.aa | 12,172.01 | 2,188.18 | 8,973.91 | 4,872.95 | 22,137.89 | |||||||||
Net Income Growth | aa.aa | -53.09% | -82.02% | - | -45.7% | +354.3% | |||||||||
Net Income Margin % | aa.aa | 1.62% | 0.34% | 0.5% | 0.31% | 1.44% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 12,172.01 | 2,188.18 | 8,973.91 | 4,872.95 | 22,137.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 837.24 | 151.82 | 177.06 | 96.15 | 436.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -53.19% | -81.87% | - | -45.7% | +354.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 837.24 | 151.82 | 177.06 | 96.15 | 436.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -53.19% | -81.87% | - | -45.7% | +354.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 14.54 | 14.41 | 50.68 | 50.68 | 50.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 14.54 | 14.41 | 50.68 | 50.68 | 50.68 | |||||||||
Dividend Per Share | aa.aa | - | - | 500 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | - | 97,202.4 | 43,455.84 | 66,453.22 | |||||||||
EBITDA Growth | aa.aa | - | - | - | -55.29% | +52.92% | |||||||||
EBITDA Margin % | aa.aa | - | - | 5.37% | 2.79% | 4.33% | |||||||||
EBIT | aa.aa | 30,842.42 | 19,482.65 | 75,264.01 | 22,122.31 | 45,187.38 | |||||||||