Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,867,923.8 | 1,049,897.57 | 1,265,783.11 | 432,354.27 | 729,152.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.59% | -43.79% | +20.56% | -65.84% | +68.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,573,458.09 | 821,195.77 | 1,128,732.27 | 349,420.41 | 563,844.56 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,465.71 | 228,701.79 | 137,050.84 | 82,933.86 | 165,308.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.76% | -22.33% | -40.07% | -39.49% | +99.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.76% | 21.78% | 10.83% | 19.18% | 22.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,054.41 | 85,876.92 | 43,024.52 | 27,897.56 | 56,755.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,411.31 | 142,824.88 | 94,026.32 | 55,036.31 | 108,552.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.79% | +34.22% | -34.17% | -41.47% | +97.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.7% | 13.6% | 7.43% | 12.73% | 14.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,175.12 | -38,785.77 | -55,776.09 | -46,068.61 | -36,432.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.32% | +14.14% | -43.81% | +17.4% | +20.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,272.8 | -39,640 | -57,228.84 | -46,743.67 | -36,618.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,097.69 | 854.23 | 1,452.75 | 675.06 | 185.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,335.08 | -29,660.42 | -5,782.59 | -3,936.35 | 5,811.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,901.11 | 74,378.69 | 32,467.64 | 5,031.34 | 77,930.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,435.58 | 9,641.45 | 1,825.13 | - | 296.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,271.73 | 83,891.58 | 44,292.68 | 5,030.5 | 98,141.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.61% | -17.97% | -47.2% | -88.64% | +1,850.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.48% | 7.99% | 3.5% | 1.16% | 13.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,699.74 | 13,587.56 | 12,396.17 | 1,842.68 | 16,180.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,571.99 | 70,304.02 | 31,896.51 | 3,187.82 | 81,960.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,721.96 | -4,948.04 | -9,211.16 | 4,266.79 | 1,221.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,850.03 | 65,355.99 | 22,685.35 | 7,454.6 | 83,182.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.46% | +31.11% | -65.29% | -67.14% | +1,015.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67% | 6.22% | 1.79% | 1.72% | 11.41% | |||||||||
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 | 49,850.03 | 65,355.99 | 22,685.35 | 7,454.6 | 83,182.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.19 | 237.55 | 82.45 | 27.09 | 302.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.46% | +31.11% | -65.29% | -67.14% | +1,015.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.19 | 237.55 | 82 | 27 | 302 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.46% | +31.11% | -65.48% | -67.07% | +1,018.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.13 | 275.13 | 275.13 | 275.13 | 275.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.13 | 275.13 | 275.13 | 275.13 | 275.13 | |||||||||
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 | 161,365.8 | 204,827.22 | 166,270.76 | 126,577.1 | 180,343.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.53% | +26.93% | -18.82% | -23.87% | +42.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.64% | 19.51% | 13.14% | 29.28% | 24.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,411.31 | 142,824.88 | 94,026.32 | 55,036.31 | 108,552.32 | |||||||||