Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 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 | 1,486,296.55 | 930,440.14 | 1,185,608.42 | 1,643,513.36 | 1,082,727.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.88% | -37.4% | +27.42% | +38.62% | -34.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,364,223.5 | 843,891.08 | 1,204,372.88 | 1,534,757.43 | 1,012,283.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,073.05 | 86,549.06 | -18,764.46 | 108,755.93 | 70,444.27 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.09% | -29.1% | -121.68% | +679.58% | -35.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21% | 9.3% | -1.58% | 6.62% | 6.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,250.07 | 47,310.35 | 164,566.85 | 65,234.3 | 57,577.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,822.98 | 39,238.72 | -183,331.31 | 43,521.63 | 12,866.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.81% | -33.29% | -567.22% | +123.74% | -70.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96% | 4.22% | -15.46% | 2.65% | 1.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,927.54 | -28,424.22 | -22,729.63 | -29,182.1 | -25,202.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.94% | +18.62% | +20.03% | -28.39% | +13.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,762.8 | -36,489.49 | -38,066.79 | -42,913.97 | -30,862.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,835.26 | 8,065.26 | 15,337.16 | 13,731.87 | 5,660.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,367.67 | 25,911.47 | -735.36 | -4,911.51 | 17,185.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,263.1 | 36,725.96 | -206,796.3 | 9,428.02 | 4,850.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.19 | 1,184.54 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.78 | - | -25.53 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,977.08 | 37,910.5 | -126,893.19 | 7,528.02 | 6,750.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.42% | -19.3% | -434.72% | +105.93% | -10.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.16% | 4.07% | -10.7% | 0.46% | 0.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,053.44 | 3,550.71 | 14,436.95 | 3,766.22 | 5,537.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,923.64 | 34,359.79 | -141,330.14 | 3,761.8 | 1,212.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,044.52 | -4,895.13 | 36.11 | -775.2 | 533.34 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,879.12 | 29,464.66 | -141,294.03 | 2,986.6 | 1,746.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.35% | -26.12% | -579.54% | +102.11% | -41.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.68% | 3.17% | -11.92% | 0.18% | 0.16% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,153.19 | 6,094.07 | - | 1,986.27 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,725.92 | 23,370.6 | -141,294.03 | 1,000.33 | 1,746.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.42 | 737.64 | -4,181.93 | 29.61 | 51.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.99% | -3.12% | -666.94% | +100.71% | +74.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.42 | 737.64 | -4,181.93 | 29.61 | 51.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.99% | -3.12% | -666.94% | +100.71% | +74.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.79 | 31.68 | 33.79 | 33.79 | 33.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.79 | 31.68 | 33.79 | 33.79 | 33.79 | |||||||||
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 | 71,271.49 | 56,104.73 | -166,456.18 | 61,139 | 31,841.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.73% | -21.28% | -396.69% | +136.73% | -47.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.8% | 6.03% | -14.04% | 3.72% | 2.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,822.98 | 39,238.72 | -183,331.31 | 43,521.63 | 12,866.28 | |||||||||