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 | 113,458.58 | 114,648.14 | 126,745.02 | 151,091.53 | 176,995.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.05% | +1.05% | +10.55% | +19.21% | +17.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,343.83 | 59,168.93 | 65,987.09 | 74,912.81 | 89,566.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,114.75 | 55,479.21 | 60,757.93 | 76,178.72 | 87,429.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.22% | -1.13% | +9.51% | +25.38% | +14.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.46% | 48.39% | 47.94% | 50.42% | 49.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,650.72 | 69,381.26 | 69,059.53 | 66,562.87 | 75,273.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,535.98 | -13,902.06 | -8,301.61 | 9,615.85 | 12,155.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,262.93% | +47.61% | +40.29% | +215.83% | +26.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.39% | -12.13% | -6.55% | 6.36% | 6.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,277.75 | -3,203.64 | -1,993.06 | -3,177.91 | -2,210.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.68% | +2.26% | +37.79% | -59.45% | +30.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,964.43 | -3,338.34 | -2,466.98 | -3,712.24 | -2,956.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686.68 | 134.71 | 473.93 | 534.34 | 746.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,957.43 | 3,499.65 | 4,471.34 | -1,545.58 | 1,711.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,771.15 | -13,606.04 | -5,823.32 | 4,892.37 | 11,657.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.76 | 4,214.43 | -61.34 | -64.11 | -95.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,447.45 | 331.43 | 2,020.21 | 131.37 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,205.44 | -9,967.9 | -2,946.34 | 4,553.2 | 13,029.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -966.49% | +76.93% | +70.44% | +254.54% | +186.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.08% | -8.69% | -2.32% | 3.01% | 7.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,603.39 | -737.22 | -567.73 | 1,565.35 | -3,559.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,602.05 | -9,230.68 | -2,378.61 | 2,987.86 | 16,588.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,746.93 | 2,286.95 | 2,297.02 | 714.95 | -221.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,855.12 | -6,943.73 | -81.59 | 3,702.81 | 16,366.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -596.51% | +81.66% | +98.82% | +4,638.31% | +342.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.36% | -6.06% | -0.06% | 2.45% | 9.25% | |||||||||
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 | -37,855.12 | -6,943.73 | -81.59 | 3,702.81 | 16,366.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,164.65 | -386.8 | -3.41 | 154.91 | 684.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -596.51% | +82.13% | +99.12% | +4,638.31% | +342.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,165 | -387 | -3.41 | 154.91 | 684.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -596.14% | +82.12% | +99.12% | +4,638.31% | +342.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.49 | 17.95 | 23.9 | 23.9 | 23.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.49 | 17.95 | 23.9 | 23.9 | 23.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 120 | |||||||||
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 | -16,746.53 | -4,545.4 | -878.92 | 16,000.24 | 18,376.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -273.73% | +72.86% | +80.66% | +1,920.44% | +14.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.76% | -3.96% | -0.69% | 10.59% | 10.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,535.98 | -13,902.06 | -8,301.61 | 9,615.85 | 12,155.55 | |||||||||