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 | 172,313.77 | 215,573.81 | 253,028.64 | 252,371.39 | 246,460.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.58% | +25.11% | +17.37% | -0.26% | -2.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,577.04 | 92,715.6 | 106,210.74 | 101,362.59 | 88,137.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,736.73 | 122,858.21 | 146,817.9 | 151,008.8 | 158,322.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.83% | +54.08% | +19.5% | +2.85% | +4.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.27% | 56.99% | 58.02% | 59.84% | 64.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,785.34 | 114,837.29 | 143,648.44 | 156,892.42 | 148,963.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,048.61 | 8,020.92 | 3,169.45 | -5,883.62 | 9,358.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.5% | +153.3% | -60.49% | -285.64% | +259.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.73% | 3.72% | 1.25% | -2.33% | 3.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.23 | 241.01 | 453.9 | 8.39 | -3,262.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.64% | +147.87% | +88.33% | -98.15% | -39,001.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.46 | -128.48 | -172.12 | -968.49 | -4,361.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.69 | 369.49 | 626.02 | 976.88 | 1,099.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -468.7 | 816.25 | -71.34 | 1,216.59 | 968.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,420.08 | 9,078.19 | 3,552.01 | -4,658.64 | 7,064.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.92 | 44.1 | -64.54 | -504.6 | 325.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,829.18 | -367.65 | -3,326.23 | -8,509.73 | -15,591.04 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,913.29 | 8,754.64 | 331.1 | -13,537.08 | -4,577.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.94% | +151.76% | -96.22% | -4,188.53% | +66.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.82% | 4.06% | 0.13% | -5.36% | -1.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,008.96 | 2,720.86 | 1,352.75 | -1,178.05 | -1,681.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,904.34 | 6,033.79 | -1,021.65 | -12,359.02 | -2,896.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.32 | 17.43 | 5.89 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,843.02 | 6,051.22 | -1,015.76 | -12,359.02 | -2,896.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.56% | +140.77% | -116.79% | -1,116.72% | +76.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.61% | 2.81% | -0.4% | -4.9% | -1.18% | |||||||||
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 | -14,843.02 | 6,051.22 | -1,015.76 | -12,359.02 | -2,896.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,211.52 | 493.92 | -82.91 | -1,008.78 | -236.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.56% | +140.77% | -116.79% | -1,116.72% | +76.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,211.52 | 493.92 | -82.91 | -1,008.78 | -236.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.56% | +140.77% | -116.79% | -1,116.72% | +76.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.25 | 12.25 | 12.25 | 12.25 | 12.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.25 | 12.25 | 12.25 | 12.25 | 12.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150 | 220 | 100 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | +46.67% | -54.55% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791.29 | 24,374.88 | 20,424.2 | 7,308.76 | 19,273.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.94% | +2,980.38% | -16.21% | -64.22% | +163.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46% | 11.31% | 8.07% | 2.9% | 7.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,048.61 | 8,020.92 | 3,169.45 | -5,883.62 | 9,358.59 | |||||||||