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 | 431,282.19 | 488,676.72 | 438,791.59 | 503,960.85 | 699,232.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23% | +13.31% | -10.21% | +14.85% | +38.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,731.87 | 407,558.21 | 419,956.49 | 481,095.18 | 596,467.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,550.33 | 81,118.52 | 18,835.1 | 22,865.66 | 102,765.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.1% | -4.06% | -76.78% | +21.4% | +349.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.6% | 16.6% | 4.29% | 4.54% | 14.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,544.67 | 59,226.3 | 80,953.07 | 95,815.54 | 98,565.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,005.66 | 21,892.21 | -62,117.97 | -72,949.88 | 4,199.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.92% | -18.93% | -383.74% | -17.44% | +105.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26% | 4.48% | -14.16% | -14.48% | 0.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,378.2 | -7,705.04 | -12,095.07 | -18,878.67 | -17,494.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.28% | -4.43% | -56.98% | -56.09% | +7.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,679.78 | -7,721.59 | -12,261.3 | -19,248.8 | -17,831.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.58 | 16.55 | 166.23 | 370.13 | 336.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,734.97 | 6,975.29 | -1,171.87 | -8,534.49 | 31,654.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,892.49 | 21,162.46 | -75,384.91 | -100,363.03 | 18,359.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.79 | 16.23 | -7.15 | -272.48 | 617.55 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.15 | -1,643.52 | -5,426.15 | - | -47.74 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,906.13 | 19,539.96 | -80,818.2 | -100,635.51 | 18,929.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +487.32% | +15.58% | -513.6% | -24.52% | +118.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.92% | 4% | -18.42% | -19.97% | 2.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,741.4 | -1,348.52 | 12,872.1 | 1,059.97 | 839.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,647.53 | 20,888.47 | -93,690.3 | -101,695.48 | 18,090.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,745.1 | -16,442.93 | 7,243 | 12,773.3 | -10,982.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,902.43 | 4,445.55 | -86,447.29 | -88,922.18 | 7,108.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.74% | -59.22% | -2,044.58% | -2.86% | +107.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53% | 0.91% | -19.7% | -17.64% | 1.02% | |||||||||
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 | 10,902.43 | 4,445.55 | -86,447.29 | -88,922.18 | 7,108.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.98 | 116.97 | -2,298.87 | -2,334.78 | 157.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.53% | -59.38% | -2,065.3% | -1.56% | +106.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.98 | 116.97 | -2,298.87 | -2,334.78 | 157.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.53% | -59.38% | -2,065.3% | -1.56% | +106.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.86 | 38 | 37.6 | 38.09 | 45.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.88 | 38.02 | 37.6 | 38.09 | 45.23 | |||||||||
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 | 85,311.51 | 80,734.21 | 3,792.74 | 2,315.75 | 83,690.35 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.91% | -5.37% | -95.3% | -38.94% | +3,513.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.78% | 16.52% | 0.86% | 0.46% | 11.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,005.66 | 21,892.21 | -62,117.97 | -72,949.88 | 4,199.73 | |||||||||