Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,919,268.96 | 1,888,696.54 | 2,109,064.59 | 2,200,115.74 | 4,038,231.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.75% | -1.59% | +11.67% | +4.32% | +83.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,781,139.09 | 1,807,940.69 | 1,944,479.37 | 2,042,904.43 | 3,834,551.48 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,129.87 | 80,755.85 | 164,585.21 | 157,211.32 | 203,679.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.3% | -41.54% | +103.81% | -4.48% | +29.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2% | 4.28% | 7.8% | 7.15% | 5.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,332.03 | 126,728.31 | 167,584.7 | 141,872.3 | 142,753.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,797.84 | -45,972.46 | -2,999.49 | 15,339.02 | 60,926.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.39% | -410.67% | +93.48% | +611.39% | +297.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77% | -2.43% | -0.14% | 0.7% | 1.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,671.1 | -44,560.49 | -66,441.61 | -47,319.52 | -37,567.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.07% | +41.88% | -49.1% | +28.78% | +20.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118,457.5 | -65,745.43 | -90,510.96 | -78,363.83 | -62,607.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,786.4 | 21,184.94 | 24,069.35 | 31,044.31 | 25,039.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,398.88 | 225,081.62 | 225,978.29 | 43,159.48 | 41,690.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93,272.14 | 134,548.66 | 156,537.19 | 11,178.98 | 65,048.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 768.74 | 575.08 | 221.21 | 679.61 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -356.82 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,419.81 | 207,374.51 | 40,627.81 | 62,884.08 | 110,603.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.47% | +65.34% | -80.41% | +54.78% | +75.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.53% | 10.98% | 1.93% | 2.86% | 2.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,410.09 | 47,452.56 | 33,480.35 | 29,644.16 | 15,307.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,009.72 | 159,921.95 | 7,147.46 | 33,239.92 | 95,295.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,385.98 | -5,582.29 | -4,384.3 | -14,907.34 | -10,955.54 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,623.74 | 154,339.66 | 2,763.16 | 18,332.58 | 84,340.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.73% | +66.63% | -98.21% | +563.46% | +360.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83% | 8.17% | 0.13% | 0.83% | 2.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 926.24 | 1,543.4 | 328.26 | 183.33 | 843.4 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,697.51 | 152,796.26 | 2,434.9 | 18,149.25 | 83,496.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.34 | 413.91 | 6.41 | 47.77 | 219.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.2% | +30.43% | -98.45% | +645.38% | +360.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300.38 | 413.91 | 6.41 | 47.77 | 219.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.36% | +37.8% | -98.45% | +645.38% | +360.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.95 | 369.16 | 379.96 | 379.96 | 379.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.28 | 369.16 | 379.96 | 379.96 | 379.96 | |||||||||
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 | 72,461.39 | 10,380.04 | 51,504.99 | 57,854.57 | 102,000.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.79% | -85.68% | +396.19% | +12.33% | +76.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78% | 0.55% | 2.44% | 2.63% | 2.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,797.84 | -45,972.46 | -2,999.49 | 15,339.02 | 60,926.71 | |||||||||