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 | 279,419 | 295,682.6 | 324,268.45 | 339,300.78 | 371,390.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.76% | +5.82% | +9.67% | +4.64% | +9.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,968.56 | 123,726.94 | 150,670.01 | 157,475.03 | 179,293.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,450.44 | 171,955.67 | 173,598.44 | 181,825.75 | 192,096.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.76% | -4.18% | +0.96% | +4.74% | +5.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.22% | 58.16% | 53.54% | 53.59% | 51.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,108.4 | 179,501.5 | 179,195.16 | 185,487.99 | 204,872.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,342.04 | -7,545.83 | -5,596.72 | -3,662.24 | -12,775.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.52% | -325.79% | +25.83% | +34.56% | -248.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2% | -2.55% | -1.73% | -1.08% | -3.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,478.72 | 7,482.21 | 6,803.33 | 1,895.14 | -3,452.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +209.28% | +67.06% | -9.07% | -72.14% | -282.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,544.39 | -1,314.13 | -1,847.99 | -4,738.74 | -8,276.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,023.11 | 8,796.34 | 8,651.32 | 6,633.88 | 4,824.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,901.61 | -2,709.28 | 2,042.67 | -2,887.62 | 11,355.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,919.15 | -2,772.9 | 3,249.27 | -4,654.72 | -4,871.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.63 | 18,331.69 | 86.76 | -87.74 | 765.48 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -12,232.44 | -8,626.79 | 156.55 | -7,282.73 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,169.59 | 39,780.52 | -36,811.81 | 43,984.48 | -31,626.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +631.92% | +118.94% | -192.54% | +219.48% | -171.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5% | 13.45% | -11.35% | 12.96% | -8.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,753.75 | 7,365.37 | 1,400.71 | -304.88 | 1,565.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,415.84 | 32,415.15 | -38,212.51 | 44,289.36 | -33,191.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -416.56 | -2,227.1 | -684.41 | -863.74 | -311.51 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,999.28 | 30,188.05 | -38,896.93 | 43,425.62 | -33,503.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +688.79% | +88.68% | -228.85% | +211.64% | -177.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.73% | 10.21% | -12% | 12.8% | -9.02% | |||||||||
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 | 15,999.28 | 30,188.05 | -38,896.93 | 43,425.62 | -33,503.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.02 | 1,009.06 | -1,013.87 | 1,746.37 | -1,700.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +688.79% | +89.31% | -200.48% | +272.25% | -197.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.02 | 1,009.06 | -1,013.87 | 1,746.37 | -1,700.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +688.79% | +89.31% | -200.48% | +272.25% | -197.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.02 | 29.92 | 38.36 | 24.87 | 19.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.02 | 29.92 | 38.36 | 24.87 | 19.71 | |||||||||
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 | 23,999.95 | 11,863.98 | 10,777.46 | 13,758.46 | 6,826.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.22% | -50.57% | -9.16% | +27.66% | -50.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.59% | 4.01% | 3.32% | 4.05% | 1.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,342.04 | -7,545.83 | -5,596.72 | -3,662.24 | -12,775.19 | |||||||||