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 | 655,017.41 | 895,797.55 | 1,074,355.05 | 1,029,295.9 | 1,008,676.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.7% | +36.76% | +19.93% | -4.19% | -2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624,747.39 | 825,607.11 | 1,004,825.72 | 973,750.99 | 938,647.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,270.01 | 70,190.44 | 69,529.33 | 55,544.9 | 70,028.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.55% | +131.88% | -0.94% | -20.11% | +26.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62% | 7.84% | 6.47% | 5.4% | 6.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,414.29 | 34,757.5 | 40,714.06 | 46,496.06 | 47,071.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855.72 | 35,432.94 | 28,815.28 | 9,048.84 | 22,956.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.61% | +4,040.71% | -18.68% | -68.6% | +153.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13% | 3.96% | 2.68% | 0.88% | 2.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,841.71 | -4,360.32 | -7,604.51 | -10,568.1 | -9,575.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.16% | +9.94% | -74.4% | -38.97% | +9.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,005.01 | -4,504.09 | -7,934.16 | -11,330.98 | -10,376.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.29 | 143.77 | 329.65 | 762.88 | 801.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,016.33 | 3,056.27 | 1,812.99 | 218.7 | 1,983.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,002.32 | 34,128.88 | 23,023.75 | -1,300.55 | 15,364.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.17 | 251.61 | 235.31 | -346.94 | -618.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -1,574.48 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,852.15 | 34,380.49 | 23,259.06 | -3,221.98 | 14,745.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.57% | +808.56% | -32.35% | -113.85% | +557.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | 3.84% | 2.16% | -0.31% | 1.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -596.17 | 7,615.37 | 5,261.95 | -480.72 | 3,335.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,255.98 | 26,765.12 | 17,997.11 | -2,741.26 | 11,410.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.15 | -645.75 | 240.4 | 23.16 | -443.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,413.14 | 26,119.36 | 18,237.51 | -2,718.1 | 10,967.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.22% | +691.85% | -30.18% | -114.9% | +503.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67% | 2.92% | 1.7% | -0.26% | 1.09% | |||||||||
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 | -4,413.14 | 26,119.36 | 18,237.51 | -2,718.1 | 10,967.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -526.31 | 3,129.79 | 2,185.48 | -325.72 | 1,314.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.36% | +694.67% | -30.17% | -114.9% | +503.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -526.31 | 3,129.79 | 2,185.48 | -325.72 | 1,314.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.36% | +694.67% | -30.17% | -114.9% | +503.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.39 | 8.35 | 8.34 | 8.34 | 8.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.39 | 8.35 | 8.34 | 8.34 | 8.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700 | 1,200 | 1,000 | 1,000 | 1,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.22% | +71.43% | -16.67% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,317.37 | 59,886.27 | 51,581.6 | 30,328.93 | 43,093.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.38% | +119.22% | -13.87% | -41.2% | +42.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | 6.69% | 4.8% | 2.95% | 4.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855.72 | 35,432.94 | 28,815.28 | 9,048.84 | 22,956.96 | |||||||||