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 | 431,880 | 468,185 | 361,723 | 476,502 | 538,931 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.19% | +8.41% | -22.74% | +31.73% | +13.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305,458 | 328,017 | 327,877 | 435,915 | 460,731 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,422 | 140,168 | 33,846 | 40,587 | 78,200 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.97% | +10.87% | -75.85% | +19.92% | +92.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.27% | 29.94% | 9.36% | 8.52% | 14.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,065 | 108,205 | 74,773 | 64,471 | 78,386 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,357 | 31,963 | -40,927 | -23,884 | -186 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +317.7% | +1.93% | -228.04% | +41.64% | +99.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26% | 6.83% | -11.31% | -5.01% | -0.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,952 | -12,899 | -27,527 | -40,086 | -55,176 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.93% | +62.01% | -113.4% | -45.62% | -37.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,629 | -15,988 | -31,892 | -43,610 | -59,471 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,677 | 3,089 | 4,365 | 3,524 | 4,295 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,782 | -403 | 2,138 | 23,327 | 11,560 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,377 | 18,661 | -66,316 | -40,643 | -43,802 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,091 | -2,384 | 26,947 | -1,226 | -4,117 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139,515 | -28,467 | -11,047 | -3,141 | 282 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166,983 | -12,190 | -51,721 | -45,593 | -48,124 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.54% | +92.7% | -324.29% | +11.85% | -5.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.66% | -2.6% | -14.3% | -9.57% | -8.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,394 | 7,264 | -28,013 | -10,747 | -33,926 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165,589 | -19,454 | -23,708 | -34,846 | -14,198 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,980 | 2,280 | -2,539 | -940 | -1,055 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152,609 | -17,174 | -26,247 | -35,786 | -15,253 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.43% | +88.75% | -52.83% | -36.34% | +57.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.34% | -3.67% | -7.26% | -7.51% | -2.83% | |||||||||
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 | -152,609 | -17,174 | -26,247 | -35,786 | -15,253 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.29 | -0.03 | -0.05 | -0.05 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.57% | +88.76% | -52.32% | +5.48% | +67.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.29 | -0.03 | -0.05 | -0.05 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.57% | +88.76% | -52.32% | +5.48% | +67.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520,485.2 | 521,220.34 | 522,963.48 | 754,348.33 | 996,390.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520,485.2 | 521,220.34 | 522,963.48 | 754,348.33 | 996,390.83 | |||||||||
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 | 37,197 | 32,715.67 | -37,076 | -17,378 | 7,305 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.52% | -12.05% | -213.33% | +53.13% | +142.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.61% | 6.99% | -10.25% | -3.65% | 1.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,357 | 31,963 | -40,927 | -23,884 | -186 | |||||||||