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 | 370,307.31 | 442,672.15 | 479,616.17 | 502,361.14 | 462,708.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.89% | +19.54% | +8.35% | +4.74% | -7.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,890.53 | 392,456.6 | 430,159.98 | 440,924.83 | 397,640.04 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,416.78 | 50,215.55 | 49,456.19 | 61,436.31 | 65,068.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.02% | +114.44% | -1.51% | +24.22% | +5.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.32% | 11.34% | 10.31% | 12.23% | 14.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,213.64 | 39,176.21 | 43,300.7 | 45,013.31 | 50,688.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,796.85 | 11,039.35 | 6,155.49 | 16,422.99 | 14,380.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -835.73% | +162.03% | -44.24% | +166.8% | -12.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.81% | 2.49% | 1.28% | 3.27% | 3.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,036.63 | -4,628.47 | -4,878.98 | -5,757.86 | -4,348.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.44% | +8.1% | -5.41% | -18.01% | +24.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,247.41 | -4,680.86 | -4,969.02 | -6,063.11 | -4,703.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.78 | 52.39 | 90.04 | 305.25 | 354.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,575.33 | 5,058.49 | -233.58 | 4,420.35 | 3,337.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,408.82 | 11,469.37 | 1,042.92 | 15,085.48 | 13,370.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.7 | -807.02 | 218.65 | 241.37 | -685.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,658.92 | -3,532.58 | -1,931.76 | -575.09 | -242.74 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,132.43 | 6,739.76 | -670.19 | 14,770.17 | 12,738.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.85% | +119.75% | -109.94% | +2,303.87% | -13.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.22% | 1.52% | -0.14% | 2.94% | 2.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,952.79 | 2,606.48 | 1,493.92 | 3,390.96 | 2,760.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,179.64 | 4,133.28 | -2,164.12 | 11,379.21 | 9,978.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36 | -0.37 | -0.92 | 1.75 | -101.52 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,181.01 | 4,132.91 | -2,165.04 | 11,380.96 | 9,876.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.39% | +112.84% | -152.39% | +625.67% | -13.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.69% | 0.93% | -0.45% | 2.27% | 2.13% | |||||||||
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 | -32,181.01 | 4,132.91 | -2,165.04 | 11,380.96 | 9,876.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,722.34 | 288.76 | -148 | 778.01 | 675.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.66% | +110.61% | -151.25% | +625.67% | -13.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,722.34 | 288.76 | -148 | 778.01 | 675.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.66% | +110.61% | -151.25% | +625.67% | -13.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.82 | 14.31 | 14.63 | 14.63 | 14.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.82 | 14.31 | 14.63 | 14.63 | 14.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 50 | |||||||||
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 | 15,129.84 | 44,211.61 | 40,970.31 | 46,679.39 | 42,341.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.97% | +192.21% | -7.33% | +13.93% | -9.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09% | 9.99% | 8.54% | 9.29% | 9.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,796.85 | 11,039.35 | 6,155.49 | 16,422.99 | 14,380.74 | |||||||||