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 | 704,576.41 | 809,267.28 | 917,562.94 | 963,194.26 | 924,784.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.54% | +14.86% | +13.38% | +4.97% | -3.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,520.32 | 139,279.4 | 149,763.57 | 194,559.21 | 161,979.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567,056.09 | 669,987.88 | 767,799.37 | 768,635.05 | 762,804.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.93% | +18.15% | +14.6% | +0.11% | -0.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.48% | 82.79% | 83.68% | 79.8% | 82.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557,480.8 | 617,182.15 | 747,937.63 | 860,269.59 | 785,581.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,575.29 | 52,805.73 | 19,861.74 | -91,634.54 | -22,776.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.3% | +451.48% | -62.39% | -561.36% | +75.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36% | 6.53% | 2.16% | -9.51% | -2.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,350.47 | -5,503.16 | -5,590.66 | -16,380.09 | -4,461.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.83% | +51.52% | -1.59% | -192.99% | +72.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,906.29 | -12,946.53 | -25,611.36 | -29,333.94 | -19,566.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,555.82 | 7,443.37 | 20,020.7 | 12,953.86 | 15,104.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,157.04 | -5,298.8 | 324.71 | 575.46 | -26,387.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,932.22 | 42,003.77 | 14,595.8 | -107,439.17 | -53,625.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.4 | 371,984.88 | 39,307.14 | 79,885.09 | 1,471.74 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,413.59 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,587.77 | 413,988.65 | 53,902.94 | -27,554.09 | -73,749.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.34% | +25,973.66% | -86.98% | -151.12% | -167.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23% | 51.16% | 5.87% | -2.86% | -7.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,531.1 | 96,339.65 | 31.12 | -26,353.42 | -16,037.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.67 | 317,649 | 53,871.82 | -1,200.67 | -57,712.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,252.5 | -4,078.2 | -3,821.43 | -6,365.18 | -6,163.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,195.83 | 313,570.79 | 50,050.39 | -7,565.85 | -63,875.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.62% | +14,380.31% | -84.04% | -115.12% | -744.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31% | 38.75% | 5.45% | -0.79% | -6.91% | |||||||||
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 | -2,195.83 | 313,570.79 | 50,050.39 | -7,565.85 | -63,875.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32 | 331.69 | 50.42 | -6.16 | -48.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.63% | +14,380.31% | -84.8% | -112.21% | -694.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32 | 331.69 | 50.42 | -6.16 | -48.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.63% | +14,380.31% | -84.8% | -112.21% | -695.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 945.37 | 945.37 | 992.66 | 1,229.06 | 1,305.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 945.37 | 945.37 | 992.66 | 1,229.06 | 1,305.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105 | - | 13 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +950% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,302.74 | 179,280.1 | 122,329.47 | 319,937.13 | 455,208.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.01% | +2.27% | -31.77% | +161.54% | +42.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.88% | 22.15% | 13.33% | 33.22% | 49.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,575.29 | 52,805.73 | 19,861.74 | -91,634.54 | -22,776.76 | |||||||||