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 | 191,646.87 | 189,126.31 | 211,097.82 | 216,764.62 | 253,781.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.2% | -1.32% | +11.62% | +2.68% | +17.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,977.88 | 114,114.99 | 134,068.98 | 132,011.87 | 157,160.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,668.99 | 75,011.32 | 77,028.84 | 84,752.75 | 96,620.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.27% | +32.37% | +2.69% | +10.03% | +14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.57% | 39.66% | 36.49% | 39.1% | 38.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,066.14 | 66,203.97 | 74,358.55 | 83,070.29 | 87,834.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,397.16 | 8,807.36 | 2,670.3 | 1,682.46 | 8,786.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434.55% | +122.36% | -69.68% | -36.99% | +422.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.56% | 4.66% | 1.26% | 0.78% | 3.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,096.29 | -7,567.87 | -8,289.54 | -7,537.59 | -6,171.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.77% | +6.53% | -9.54% | +9.07% | +18.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,222.86 | -7,681.52 | -8,370.55 | -7,997.15 | -6,861.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.57 | 113.65 | 81.01 | 459.56 | 689.51 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,223.52 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,493.45 | 1,239.48 | -4,395.73 | -5,855.14 | 2,614.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.64 | 27.06 | -529.57 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,675.17 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,054.98 | 1,266.54 | -4,925.3 | -878.24 | 2,614.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,555.02% | +102.43% | -488.88% | +82.17% | +397.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.16% | 0.67% | -2.33% | -0.41% | 1.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,980.04 | -3,476.77 | -1,899.86 | -2,114.07 | 535.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,074.95 | 4,743.32 | -3,025.44 | 1,235.83 | 2,079.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,330.66 | 23.58 | -353.07 | -329.97 | -418.31 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,744.29 | 4,766.9 | -3,378.51 | 905.86 | 1,660.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,418.74% | +109.98% | -170.87% | +126.81% | +83.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.91% | 2.52% | -1.6% | 0.42% | 0.65% | |||||||||
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 | -47,744.29 | 4,766.9 | -3,378.51 | 905.86 | 1,660.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.11 | 4.5 | -3.19 | 0.86 | 1.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,437.5% | +109.98% | -170.89% | +126.96% | +82.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.11 | 4.5 | -3.19 | 0.86 | 1.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,437.5% | +109.98% | -170.89% | +126.96% | +82.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,058.4 | 1,059.31 | 1,059.09 | 1,053.33 | 1,057.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,058.4 | 1,059.31 | 1,059.09 | 1,053.33 | 1,057.91 | |||||||||
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 | -28,272.02 | 15,301.38 | 8,279.91 | 7,055.89 | 14,132.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.28% | +154.12% | -45.89% | -14.78% | +100.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.75% | 8.09% | 3.92% | 3.26% | 5.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,397.16 | 8,807.36 | 2,670.3 | 1,682.46 | 8,786.36 | |||||||||