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 | 621,927.42 | 590,393.76 | 660,986.32 | 632,240.28 | 635,200.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.43% | -5.07% | +11.96% | -4.35% | +0.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567,117.66 | 509,272.81 | 571,092.55 | 618,128.04 | 585,328.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,809.76 | 81,120.96 | 89,893.77 | 14,112.23 | 49,872.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.99% | +48% | +10.81% | -84.3% | +253.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.81% | 13.74% | 13.6% | 2.23% | 7.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,355.75 | 35,810.65 | 40,164.08 | 37,870.21 | 57,535.43 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,454.02 | 45,310.31 | 49,729.69 | -23,757.97 | -7,663.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.51% | +145.53% | +9.75% | -147.77% | +67.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97% | 7.67% | 7.52% | -3.76% | -1.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,694.19 | -6,774.85 | -6,628.01 | -10,386.08 | -12,463.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.67% | +30.11% | +2.17% | -56.7% | -20% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,251.41 | -9,950.06 | -8,606.58 | -11,890.55 | -13,514.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,557.21 | 3,175.21 | 1,978.57 | 1,504.47 | 1,050.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,194.87 | 7,116.14 | 845.85 | 566.92 | 2,702.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,564.96 | 45,651.6 | 43,947.53 | -33,577.13 | -17,424.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,810.39 | 1,876.78 | 431.81 | 503.67 | -767.91 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -40.11 | - | -1,421.39 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,827.68 | 70,262.42 | 76,973.02 | 15,312.56 | 17,629.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +228.18% | +237.35% | +9.55% | -80.11% | +15.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35% | 11.9% | 11.65% | 2.42% | 2.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,694.43 | 14,937.4 | -3,158.85 | 5,965.3 | 2,337.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,133.25 | 55,325.01 | 80,131.87 | 9,347.26 | 15,292.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,735.24 | -10,487.93 | -10,241.17 | 9,891.74 | -10,664.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,398 | 44,837.08 | 69,890.7 | 19,239 | 4,627.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.87% | +506.07% | +55.88% | -72.47% | -75.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19% | 7.59% | 10.57% | 3.04% | 0.73% | |||||||||
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 | 7,398 | 44,837.08 | 69,890.7 | 19,239 | 4,627.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,496.06 | 9,031.37 | 13,997.74 | 3,853.19 | 926.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.87% | +503.68% | +54.99% | -72.47% | -75.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,496 | 9,031 | 13,997.74 | 3,853 | 926.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.87% | +503.68% | +55% | -72.47% | -75.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95 | 4.96 | 4.99 | 4.99 | 4.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95 | 4.96 | 4.99 | 4.99 | 4.99 | |||||||||
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 | 42,442.23 | 66,927.14 | 70,506.67 | -2,476.99 | 15,404.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.92% | +57.69% | +5.35% | -103.51% | +721.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82% | 11.34% | 10.67% | -0.39% | 2.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,454.02 | 45,310.31 | 49,729.69 | -23,757.97 | -7,663.29 | |||||||||