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 | 254,973 | 330,997.09 | 336,087.45 | 251,085.15 | 330,069.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.57% | +29.82% | +1.54% | -25.29% | +31.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,463.33 | 283,375.03 | 292,266.39 | 212,226.53 | 274,072.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,509.66 | 47,622.06 | 43,821.06 | 38,858.62 | 55,997.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.79% | +30.44% | -7.98% | -11.32% | +44.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.32% | 14.39% | 13.04% | 15.48% | 16.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,009.38 | 40,875.34 | 43,627.48 | 36,018.21 | 40,773.07 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,500.29 | 6,746.72 | 193.58 | 2,840.41 | 15,224.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.37% | +92.75% | -97.13% | +1,367.29% | +435.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37% | 2.04% | 0.06% | 1.13% | 4.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,128.91 | -2,209.91 | -3,086.31 | -2,757.59 | -2,778.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.04% | -3.8% | -39.66% | +10.65% | -0.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,942.38 | -2,737.97 | -4,252.12 | -5,129.52 | -4,936.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 813.46 | 528.06 | 1,165.81 | 2,371.93 | 2,158.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,933.45 | 6,729.41 | 5,405.83 | 410.1 | 4,941.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,562.07 | 11,266.23 | 2,513.1 | 492.91 | 17,387.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -200.83 | 656.04 | 75.68 | -19.59 | 73.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,378.19 | - | - | -7,023.77 | -2,456.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,198.62 | 9,610.38 | 2,588.78 | -6,550.44 | 19,346.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.06% | +217.22% | -73.06% | -353.03% | +395.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.22% | 2.9% | 0.77% | -2.61% | 5.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.33 | 4,465 | 4,316.04 | -570.04 | 3,624.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,366.95 | 5,145.38 | -1,727.26 | -5,980.4 | 15,721.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,137.62 | -1,353.99 | 514.53 | 104.79 | -6,852.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,229.33 | 3,791.39 | -1,212.73 | -5,875.61 | 8,869.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.61% | +160.86% | -131.99% | -384.5% | +250.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.44% | 1.15% | -0.36% | -2.34% | 2.69% | |||||||||
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 | -6,229.33 | 3,791.39 | -1,212.73 | -5,875.61 | 8,869.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -555.73 | 339.44 | -117.07 | -548.65 | 828.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.61% | +161.08% | -134.49% | -368.65% | +250.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -555.73 | 339.44 | -117.07 | -548.65 | 828.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.62% | +161.08% | -134.49% | -368.65% | +250.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.21 | 11.17 | 10.36 | 10.71 | 10.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.21 | 11.17 | 10.36 | 10.71 | 10.71 | |||||||||
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 | 15,945.8 | 18,972.86 | 11,059.21 | 10,933.15 | 22,511.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.41% | +18.98% | -41.71% | -1.14% | +105.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25% | 5.73% | 3.29% | 4.35% | 6.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,500.29 | 6,746.72 | 193.58 | 2,840.41 | 15,224.07 | |||||||||