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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310,072.57 | 424,097.8 | 537,202.46 | 553,670.15 | 561,008.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.43% | +36.77% | +26.67% | +3.07% | +1.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290,314.04 | 377,109.44 | 483,104.22 | 490,900.6 | 494,405.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,758.53 | 46,988.36 | 54,098.24 | 62,769.55 | 66,602.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.13% | +137.81% | +15.13% | +16.03% | +6.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.37% | 11.08% | 10.07% | 11.34% | 11.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,222.37 | 32,878.18 | 39,287.06 | 50,338.68 | 44,667.86 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,463.84 | 14,110.18 | 14,811.18 | 12,430.87 | 21,934.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.16% | +213.21% | +4.97% | -16.07% | +76.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.02% | 3.33% | 2.76% | 2.25% | 3.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,091.55 | -4,536.41 | -5,973.25 | -8,071.73 | -8,261.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.51% | +43.94% | -31.67% | -35.13% | -2.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,693.37 | -4,883.99 | -6,139.74 | -8,494.37 | -8,537.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601.82 | 347.58 | 166.48 | 422.64 | 276.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,001.26 | 3,175.21 | 1,368.58 | -1,205.01 | -823.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,556.66 | 12,748.98 | 10,206.51 | 3,154.14 | 12,849.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,096.15 | 173.66 | 38.89 | 754.38 | 590.48 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -744.79 | -3,996.58 | 2,017.89 | -7,789.58 | -84.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,591.22 | 10,232.15 | 12,379.41 | -3,695.67 | 13,465.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.44% | +134.58% | +20.99% | -129.85% | +464.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.54% | 2.41% | 2.3% | -0.67% | 2.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -542.53 | 1,213.71 | 4,331.5 | 5,840.74 | 7,144.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,048.7 | 9,018.44 | 8,047.91 | -9,536.41 | 6,321.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,557.97 | -183.58 | 53.41 | 504.79 | -2,886.92 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,490.73 | 8,834.86 | 8,101.32 | -9,031.62 | 3,434.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.98% | +136.07% | -8.3% | -211.48% | +138.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.9% | 2.08% | 1.51% | -1.63% | 0.61% | |||||||||
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 | -24,490.73 | 8,834.86 | 8,101.32 | -9,031.62 | 3,434.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -871.51 | 192.97 | 169.7 | -189.19 | 72.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.56% | +122.14% | -12.05% | -211.48% | +138.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -871.51 | 183.9 | 169.7 | -200 | 72.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.56% | +121.1% | -7.72% | -217.85% | +136.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.1 | 45.78 | 47.74 | 47.74 | 47.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.1 | 48.04 | 47.74 | 47.74 | 47.05 | |||||||||
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 | -15.67 | 27,502.4 | 27,853.57 | 24,861.85 | 33,228.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.34% | +175,623.54% | +1.28% | -10.74% | +33.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01% | 6.48% | 5.18% | 4.49% | 5.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,463.84 | 14,110.18 | 14,811.18 | 12,430.87 | 21,934.91 | |||||||||