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 | 2,465,850.08 | 2,264,207.09 | 2,386,650 | 1,493,474.71 | 1,721,564.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.44% | -8.18% | +5.41% | -37.42% | +15.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,976,593.97 | 1,669,725.57 | 2,010,433.83 | 1,485,810.9 | 1,747,011.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489,256.11 | 594,481.52 | 376,216.17 | 7,663.81 | -25,447.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.19% | +21.51% | -36.72% | -97.96% | -432.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.84% | 26.26% | 15.76% | 0.51% | -1.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287,239.41 | 193,027.2 | 190,069.09 | 221,391.81 | 251,385.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,016.7 | 401,454.32 | 186,147.08 | -213,728 | -276,832.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.55% | +98.72% | -53.63% | -214.82% | -29.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.19% | 17.73% | 7.8% | -14.31% | -16.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80,965.04 | -56,836.94 | -84,407.74 | -125,987.02 | -142,532.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.33% | +29.8% | -48.51% | -49.26% | -13.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83,890.12 | -59,887.72 | -105,175.77 | -153,684.87 | -173,188.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,925.08 | 3,050.78 | 20,768.03 | 27,697.84 | 30,655.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87,900.47 | -7,436.15 | -43,167.83 | -64,175.28 | -124,881.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,151.18 | 337,181.23 | 58,571.52 | -403,890.29 | -544,247.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228,084.84 | 58,405.78 | 130,797.26 | 7,989.89 | 6,720.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,059.72 | -2,527.61 | 97.7 | -2,718.66 | -92,165.31 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,176.31 | 393,059.4 | 189,619.39 | -398,614.02 | -661,977.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +284.19% | +69.29% | -51.76% | -310.22% | -66.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.42% | 17.36% | 7.95% | -26.69% | -38.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,231.03 | 125,711.21 | -9,833.8 | -119,462.07 | -83,756.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,620.87 | 342,340.32 | -24,636.83 | -326,360.02 | -455,055.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,489.51 | -121,487.72 | -43,720.92 | 50,826.17 | 11,572.63 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,131.36 | 220,852.6 | -68,357.75 | -275,533.85 | -443,482.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.82% | +494.79% | -130.95% | -303.08% | -60.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.51% | 9.75% | -2.86% | -18.45% | -25.76% | |||||||||
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 | 113,455.77 | 145,860.48 | 155,732.27 | -228,325.78 | -566,648.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,202.37 | 4,077.37 | 4,368.42 | -6,715.74 | -16,653.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.36% | +27.32% | +7.14% | -253.73% | -147.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,197 | 4,077.37 | 4,362.5 | -6,715.74 | -16,653.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.97% | +27.54% | +6.99% | -253.94% | -147.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.43 | 35.77 | 35.65 | 34 | 34.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.47 | 35.91 | 35.7 | 34 | 34.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,100 | 1,100 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397,865.92 | 610,696.39 | 438,852.01 | -41,112.8 | -100,399.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.54% | +53.49% | -28.14% | -109.37% | -144.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.14% | 26.97% | 18.39% | -2.75% | -5.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,016.7 | 401,454.32 | 186,147.08 | -213,728 | -276,832.85 | |||||||||