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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,802.76 | 135,746.68 | 161,304.78 | 143,080.03 | 138,801.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.83% | -19.1% | +18.83% | -11.3% | -2.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,632 | 82,169.91 | 86,771.43 | 76,166.82 | 77,247.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,170.76 | 53,576.77 | 74,533.35 | 66,913.21 | 61,553.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.73% | +8.96% | +39.12% | -10.22% | -8.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.3% | 39.47% | 46.21% | 46.77% | 44.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,931.51 | 58,321.24 | 67,407.16 | 65,072.3 | 64,310.48 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,760.75 | -4,744.47 | 7,126.2 | 1,840.9 | -2,756.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,047.72% | +77.15% | +250.2% | -74.17% | -249.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.37% | -3.5% | 4.42% | 1.29% | -1.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -384.21 | 668.44 | -245.45 | -312.45 | -172.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.91% | +273.98% | -136.72% | -27.3% | +44.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -848.31 | -600.55 | -1,031.11 | -1,194.94 | -796.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464.11 | 1,268.99 | 785.66 | 882.49 | 624.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.78 | 654.89 | 878.15 | -946.14 | 9,386.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,809.18 | -3,421.15 | 7,758.9 | 582.31 | 6,457.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,983.61 | 72,798.93 | -50.35 | 104.03 | 6,967.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,645.07 | -6,546.53 | -4,848.84 | -1,960.74 | -7,556.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,816.78 | 63,390.86 | 3,054.89 | 2,288.65 | 5,915.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.92% | +404.52% | -95.18% | -25.08% | +158.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.41% | 46.7% | 1.89% | 1.6% | 4.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,445.17 | 16,431.67 | 1,280.66 | 3,316 | 557.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,351.53 | 46,959.18 | 1,774.23 | -1,027.35 | 5,357.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,351.53 | 46,959.18 | 1,774.23 | -1,027.35 | 5,357.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.07% | +553.64% | -96.22% | -157.9% | +621.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.17% | 34.59% | 1.1% | -0.72% | 3.86% | |||||||||
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 | -14,371.6 | 46,959.18 | 1,774.23 | -1,027.35 | 5,357.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71 | 231.98 | 8.79 | -5.17 | 26.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.25% | +426.75% | -96.21% | -158.79% | +621.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71 | 231.98 | 8.79 | -5.17 | 26.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.25% | +426.75% | -96.21% | -158.79% | +621.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.42 | 202.42 | 201.83 | 198.78 | 198.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.42 | 202.42 | 201.83 | 198.78 | 198.78 | |||||||||
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 | -18,348.19 | -2,331.4 | 9,801.7 | 4,824.61 | 351.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -734.11% | +87.29% | +520.42% | -50.78% | -92.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.93% | -1.72% | 6.08% | 3.37% | 0.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,760.75 | -4,744.47 | 7,126.2 | 1,840.9 | -2,756.64 | |||||||||