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 | 143,022.53 | 166,566.62 | 190,769.02 | 216,470.15 | 249,625.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.58% | +16.46% | +14.53% | +13.47% | +15.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,436.06 | 105,391.98 | 113,362.87 | 116,343.97 | 124,115.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,586.47 | 61,174.65 | 77,406.15 | 100,126.18 | 125,510.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.88% | +34.19% | +26.53% | +29.35% | +25.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.87% | 36.73% | 40.58% | 46.25% | 50.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,053.29 | 68,601.98 | 65,553.15 | 88,653.33 | 113,863.82 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,466.82 | -7,427.33 | 11,853 | 11,472.84 | 11,646.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -319.87% | +0.53% | +259.59% | -3.21% | +1.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.22% | -4.46% | 6.21% | 5.3% | 4.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,785.48 | -1,363.32 | -1,001.74 | -1,618.6 | -1,899.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.24% | +23.64% | +26.52% | -61.58% | -17.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,144.62 | -1,691.02 | -1,342.68 | -2,417.62 | -2,676.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.15 | 327.69 | 340.94 | 799.02 | 776.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,321.01 | -2,038.3 | -365.24 | 398.73 | 3,335.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,931.29 | -10,828.96 | 10,486.01 | 10,252.98 | 13,081.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.21 | -219.2 | 4,230.93 | -46.62 | 150.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297.74 | -1,640.64 | -800.7 | 377.13 | -355.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,339.88 | -12,675.88 | 13,855.4 | 32,747.48 | -43,159.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.89% | -51.99% | +209.31% | +136.35% | -231.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.83% | -7.61% | 7.26% | 15.13% | -17.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.5 | -1,291.17 | 1,427.83 | 3,068.59 | -3,018.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,079.38 | -11,384.71 | 10,950.9 | 28,391.89 | -39,280.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.76 | -469.31 | -1,389.46 | -2,180.46 | -1,704.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,967.62 | -11,854.02 | 9,561.44 | 26,211.44 | -40,984.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.55% | -32.19% | +180.66% | +174.14% | -256.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.27% | -7.12% | 5.01% | 12.11% | -16.42% | |||||||||
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 | -8,967.62 | -11,854.02 | 11,038.1 | 27,498.43 | -41,845.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -285.57 | -370.52 | 344.88 | 859.18 | -1,307.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.94% | -29.75% | +193.08% | +149.12% | -252.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -285.57 | -371 | 344 | 859.18 | -1,307.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.34% | -29.91% | +192.72% | +149.76% | -252.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.4 | 31.99 | 32.01 | 32.01 | 32.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.4 | 31.99 | 32.01 | 32.01 | 32.01 | |||||||||
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 | -2,811.85 | -2,386.51 | 16,944.81 | 17,316.67 | 17,742.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.41% | +15.13% | +810.02% | +2.19% | +2.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.97% | -1.43% | 8.88% | 8% | 7.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,466.82 | -7,427.33 | 11,853 | 11,472.84 | 11,646.23 | |||||||||