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 | 586,695.27 | 493,455.3 | 544,021.69 | 630,377.73 | 724,609.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.92% | -15.89% | +10.25% | +15.87% | +14.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532,135.84 | 452,839.06 | 508,751.61 | 563,646.43 | 627,012.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,559.43 | 40,616.24 | 35,270.09 | 66,731.3 | 97,597.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.11% | -25.56% | -13.16% | +89.2% | +46.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3% | 8.23% | 6.48% | 10.59% | 13.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,579.2 | 36,971.85 | 44,085.87 | 47,862.9 | 55,360.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,980.24 | 3,644.39 | -8,815.78 | 18,868.4 | 42,236.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.07% | -91.52% | -341.9% | +314.03% | +123.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 0.74% | -1.62% | 2.99% | 5.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,478.88 | -7,756.61 | -6,947.36 | -11,467.76 | -13,782.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.41% | +32.43% | +10.43% | -65.07% | -20.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,390.8 | -8,243.31 | -8,137.5 | -13,731.25 | -17,121.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 911.93 | 486.7 | 1,190.14 | 2,263.49 | 3,339.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,584.29 | 1,083.3 | 7,147.19 | -91.23 | -6,139.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,917.07 | -3,028.92 | -8,615.95 | 7,309.41 | 22,315.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.83 | 527.93 | -14.43 | 261.52 | -344.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,962.51 | - | -19,827.27 | -69.46 | 207.81 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,234.5 | -2,089.67 | -28,410.28 | 7,656.64 | 22,259.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.29% | -112.12% | -1,259.56% | +126.95% | +190.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94% | -0.42% | -5.22% | 1.21% | 3.07% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,412.66 | -3,094.96 | -1,727.38 | 1,971.96 | -4,955.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,647.15 | 1,005.29 | -26,682.91 | 5,684.68 | 27,215.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,647.15 | 1,005.29 | -26,682.91 | 5,684.68 | 27,215.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.33% | -95.13% | -2,754.24% | +121.3% | +378.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52% | 0.2% | -4.9% | 0.9% | 3.76% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 943.52 | 943.49 | 943.51 | 1,064.24 | 10,031.38 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,703.63 | 61.8 | -27,626.41 | 4,620.44 | 17,184.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712.69 | 2.24 | -999.26 | 167.12 | 621.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.38% | -99.69% | -44,803.12% | +116.72% | +271.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.39 | 2 | -999.26 | 141.63 | 621.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.26% | -99.61% | -50,062.85% | +114.17% | +338.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.65 | 27.65 | 27.65 | 27.65 | 27.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.14 | 27.65 | 27.65 | 40.14 | 27.65 | |||||||||
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 | 56,556.76 | 17,575.51 | 5,490.4 | 30,019.53 | 54,158.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.46% | -68.92% | -68.76% | +446.76% | +80.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.64% | 3.56% | 1.01% | 4.76% | 7.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,980.24 | 3,644.39 | -8,815.78 | 18,868.4 | 42,236.84 | |||||||||