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 | 431,797.91 | 536,651.13 | 684,414.63 | 624,418.63 | 582,074.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.23% | +24.28% | +27.53% | -8.77% | -6.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411,555.13 | 488,054.64 | 606,295.07 | 583,512.43 | 539,135.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,242.78 | 48,596.49 | 78,119.56 | 40,906.2 | 42,939.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.27% | +140.07% | +60.75% | -47.64% | +4.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.69% | 9.06% | 11.41% | 6.55% | 7.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,259.85 | 22,976.23 | 34,123.86 | 29,643.43 | 30,654.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982.93 | 25,620.26 | 43,995.7 | 11,262.77 | 12,284.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.36% | +2,506.52% | +71.72% | -74.4% | +9.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23% | 4.77% | 6.43% | 1.8% | 2.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,664.73 | -4,275.19 | -6,367.25 | -5,514.86 | -7,350.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.08% | +8.35% | -48.93% | +13.39% | -33.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,061.33 | -5,171.28 | -7,822.5 | -7,632.15 | -9,324.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,396.6 | 896.08 | 1,455.25 | 2,117.29 | 1,973.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,282.02 | -2,057.92 | -1,471.45 | -15,925.62 | 23,578.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -399.78 | 19,287.15 | 36,157 | -10,177.71 | 28,512.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.75 | 51.27 | 129.85 | 614.75 | 404.28 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705.94 | -649.46 | -513.41 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -464.3 | 39,235.03 | 35,652.98 | -10,232.97 | 25,615.21 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.32% | +8,550.34% | -9.13% | -128.7% | +350.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11% | 7.31% | 5.21% | -1.64% | 4.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,223.16 | 10,511.75 | 6,086.2 | -1,939.96 | 5,392.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,687.46 | 28,723.28 | 29,566.78 | -8,293.02 | 20,222.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.07 | 83.98 | -223.43 | 540.06 | -62.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,516.39 | 28,807.25 | 29,343.34 | -7,752.96 | 20,160.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.05% | +1,999.73% | +1.86% | -126.42% | +360.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35% | 5.37% | 4.29% | -1.24% | 3.46% | |||||||||
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 | -1,516.39 | 28,807.25 | 29,343.34 | -7,752.96 | 20,160.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.61 | 1,242.02 | 1,238.84 | -300.15 | 769.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.67% | +1,964.7% | -0.26% | -124.23% | +356.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.61 | 1,242 | 1,238.84 | -300.15 | 425.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.67% | +1,964.67% | -0.25% | -124.23% | +241.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.77 | 23.19 | 23.69 | 25.83 | 26.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.77 | 23.19 | 23.69 | 25.83 | 26.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 100 | |||||||||
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 | 7,711.91 | 33,089.04 | 51,181.29 | 18,636.98 | 21,919.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.95% | +329.06% | +54.68% | -63.59% | +17.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79% | 6.17% | 7.48% | 2.98% | 3.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982.93 | 25,620.26 | 43,995.7 | 11,262.77 | 12,284.47 | |||||||||