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 | 335,846.27 | 321,884.37 | 378,186.83 | 402,553.03 | 340,994.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.36% | -4.16% | +17.49% | +6.44% | -15.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,547.81 | 240,094.61 | 291,137.69 | 304,140.18 | 251,635.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,298.46 | 81,789.76 | 87,049.14 | 98,412.85 | 89,359.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.96% | +4.46% | +6.43% | +13.05% | -9.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.31% | 25.41% | 23.02% | 24.45% | 26.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,916.78 | 77,466.29 | 89,258.73 | 68,303.5 | 69,202.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,618.31 | 4,323.47 | -2,209.6 | 30,109.36 | 20,156.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332.96% | +129.58% | -151.11% | +1,462.66% | -33.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.35% | 1.34% | -0.58% | 7.48% | 5.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,027.54 | 7,622.14 | 15,175.61 | 35,562.26 | 37,040.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.26% | -23.99% | +99.1% | +134.34% | +4.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.03 | -96.38 | -373.58 | -420.93 | -376.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,119.57 | 7,718.53 | 15,549.19 | 35,983.19 | 37,417.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,480.4 | 23,376.89 | 21,587.34 | 4,907.34 | 35,645.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,071.17 | 35,322.51 | 34,553.35 | 70,578.95 | 92,842.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458.85 | 92,803.47 | 28,545.55 | 892.36 | 174.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -515.6 | 515.6 | -2,501.79 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,106.38 | 128,641.58 | 60,597.11 | 71,472.1 | 93,047.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.9% | +852.01% | -52.89% | +17.95% | +30.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.09% | 39.97% | 16.02% | 17.75% | 27.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,690.28 | 33,204.08 | 15,580.54 | 16,487.87 | 19,852.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,416.11 | 95,437.5 | 45,016.57 | 54,984.23 | 73,194.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,416.11 | 95,437.5 | 45,016.57 | 54,984.23 | 73,194.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.61% | +811.37% | -52.83% | +22.14% | +33.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.99% | 29.65% | 11.9% | 13.66% | 21.47% | |||||||||
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 | -13,416.11 | 95,437.5 | 45,016.57 | 54,984.23 | 73,194.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,364.69 | 9,844.69 | 5,006.95 | 6,371.12 | 8,488.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.62% | +821.39% | -49.14% | +27.25% | +33.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,364.69 | 9,844.69 | 5,006.95 | 6,371.12 | 8,488.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.62% | +821.39% | -49.14% | +27.25% | +33.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.83 | 9.69 | 8.99 | 8.63 | 8.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.83 | 9.69 | 8.99 | 8.63 | 8.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,500 | |||||||||
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 | 788.61 | 17,815.78 | 12,286.02 | 44,246.67 | 35,217.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.22% | +2,159.14% | -31.04% | +260.14% | -20.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23% | 5.53% | 3.25% | 10.99% | 10.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,618.31 | 4,323.47 | -2,209.6 | 30,109.36 | 20,156.74 | |||||||||