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 | 3,165,530.22 | 3,847,887.48 | 3,802,296.29 | 2,839,561.36 | 2,269,370.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.4% | +21.56% | -1.18% | -25.32% | -20.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,853,014.04 | 3,322,143.72 | 3,191,174.7 | 2,496,946.59 | 1,977,825.04 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312,516.18 | 525,743.76 | 611,121.59 | 342,614.77 | 291,545.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.53% | +68.23% | +16.24% | -43.94% | -14.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.87% | 13.66% | 16.07% | 12.07% | 12.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246,086.17 | 442,410.1 | 473,106.29 | 262,615.66 | 361,769.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,430.01 | 83,333.66 | 138,015.31 | 79,999.11 | -70,223.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.22% | +25.45% | +65.62% | -42.04% | -187.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1% | 2.17% | 3.63% | 2.82% | -3.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,852.17 | -40,661.95 | -37,794.2 | -41,992.95 | -37,586.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.99% | -20.12% | +7.05% | -11.11% | +10.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,545.12 | -41,745.82 | -40,471.03 | -46,392.86 | -41,950.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,692.94 | 1,083.87 | 2,676.83 | 4,399.91 | 4,363.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,193.89 | 1,309.73 | 22,719.41 | -16,124.66 | 10,118.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,383.95 | 43,981.44 | 122,940.52 | 21,881.5 | -97,691.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.91 | 171.1 | 136.36 | -4,046.14 | 382.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,038.9 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,568.76 | 44,152.54 | 117,187.51 | 11,946.01 | -103,198.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.8% | +225.4% | +165.42% | -89.81% | -963.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43% | 1.15% | 3.08% | 0.42% | -4.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,153.02 | 14,445.12 | 30,551.91 | 9,639.27 | -19,751.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,415.74 | 29,707.42 | 86,635.6 | 2,306.74 | -83,447.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,925.34 | -147.01 | -414.25 | -810.57 | 8,224.47 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,341.08 | 29,560.41 | 86,221.36 | 1,496.16 | -75,222.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.97% | +185.85% | +191.68% | -98.26% | -5,127.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33% | 0.77% | 2.27% | 0.05% | -3.31% | |||||||||
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 | 10,341.08 | 29,560.41 | 86,221.36 | 1,496.16 | -75,222.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99 | 17.11 | 49.84 | 0.86 | -43.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.97% | +185.5% | +191.35% | -98.26% | -5,127.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99 | 17.11 | 49.84 | 0.86 | -43.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.97% | +185.5% | +191.35% | -98.26% | -5,127.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,726 | 1,728.16 | 1,730.1 | 1,730.1 | 1,730.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,726 | 1,728.16 | 1,730.1 | 1,730.1 | 1,730.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 3.5 | 9.97 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +191.67% | +184.86% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,392.96 | 122,663.16 | 179,505.33 | 123,685.69 | -37,557.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.78% | +17.5% | +46.34% | -31.1% | -130.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3% | 3.19% | 4.72% | 4.36% | -1.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,430.01 | 83,333.66 | 138,015.31 | 79,999.11 | -70,223.23 | |||||||||