Period Ending: | 2015 31/12 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,388,464.41 | 2,109,677.18 | 2,009,051.13 | 1,558,964.94 | 1,600,157.43 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.66% | +51.94% | -4.77% | -22.4% | +2.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,288,924.08 | 1,948,958.39 | 1,859,659.96 | 1,471,060.65 | 1,460,647.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,540.33 | 160,718.78 | 149,391.17 | 87,904.29 | 139,509.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.11% | +61.46% | -7.05% | -41.16% | +58.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.17% | 7.62% | 7.44% | 5.64% | 8.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,795.45 | 108,939.85 | 86,635.34 | 88,404.12 | 110,661.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,744.88 | 51,778.93 | 62,755.83 | -499.83 | 28,848.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.32% | +667.68% | +21.2% | -100.8% | +5,871.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49% | 2.45% | 3.12% | -0.03% | 1.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,830.48 | -16,051.67 | -5,221.55 | 55,941.11 | -3,560.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.24% | -48.21% | +67.47% | +1,171.35% | -106.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,403.64 | -24,164.38 | -35,536.99 | -25,177.87 | -28,221.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,573.16 | 8,112.71 | 30,315.44 | 81,118.98 | 24,661.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,839 | 6,793.9 | 4,415.56 | -1,994.17 | 6,130.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,753.4 | 42,521.16 | 61,949.85 | 53,447.11 | 31,418.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.35 | 523.82 | 390.34 | 868.18 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2,665.64 | 717.35 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,025.75 | 43,044.98 | 62,340.19 | 56,980.93 | 32,135.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.37% | +1,322.62% | +44.83% | -8.6% | -43.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22% | 2.04% | 3.1% | 3.66% | 2.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6,449.42 | 11,760.61 | 160.08 | 6,451.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,025.75 | 36,595.56 | 50,579.57 | 56,820.86 | 25,684.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,025.75 | 36,595.56 | 50,579.57 | 56,820.86 | 25,684.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.53% | +1,109.47% | +38.21% | +12.34% | -54.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22% | 1.73% | 2.52% | 3.64% | 1.61% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.06 | 3,986.56 | 4,798.82 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,651.69 | 32,609 | 45,780.76 | 56,820.86 | 25,684.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.36 | 680.81 | 955.81 | 1,186.31 | 536.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.23% | +1,129.75% | +40.39% | +24.12% | -54.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.36 | 680.81 | 955.81 | 1,186.31 | 536.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.23% | +1,129.75% | +40.39% | +24.12% | -54.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.9 | 47.9 | 47.9 | 47.9 | 47.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250 | 200 | 400 | 500 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -20% | +100% | +25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,293.39 | 78,691.06 | 87,949.3 | 25,676.64 | 50,066.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.46% | +159.76% | +11.77% | -70.81% | +94.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.18% | 3.73% | 4.38% | 1.65% | 3.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,744.88 | 51,778.93 | 62,755.83 | -499.83 | 28,848.21 | |||||||||