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 | 646,135.59 | 813,875.93 | 933,284.6 | 890,054.56 | 867,180.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.94% | +25.96% | +14.67% | -4.63% | -2.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276,014.46 | 392,544.49 | 468,777.77 | 448,032.32 | 431,323.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370,121.13 | 421,331.45 | 464,506.82 | 442,022.24 | 435,856.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.59% | +13.84% | +10.25% | -4.84% | -1.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.28% | 51.77% | 49.77% | 49.66% | 50.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357,207.9 | 394,542.51 | 438,726.7 | 437,469.28 | 428,481.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,913.23 | 26,788.94 | 25,780.13 | 4,552.96 | 7,375.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.36% | +107.45% | -3.77% | -82.34% | +61.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2% | 3.29% | 2.76% | 0.51% | 0.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,342.09 | -2,806.85 | -4,533.39 | -7,652.74 | -6,893.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.75% | +69.95% | -61.51% | -68.81% | +9.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,472.68 | -4,585.83 | -6,232.42 | -9,183.28 | -8,134.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,130.59 | 1,778.97 | 1,699.03 | 1,530.54 | 1,241.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,302.89 | 5,107.44 | -900.93 | 2,281.5 | 4,002.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,874.03 | 29,089.53 | 20,345.81 | -818.28 | 4,484.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300.12 | 29,617.09 | -115.67 | -248.79 | -364.92 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,648.88 | -4,454.95 | -12,349.52 | -35,633.84 | -24,425.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,526.46 | 55,388.29 | 7,316.42 | -37,954.92 | -21,369.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.83% | +1,470.65% | -86.79% | -618.76% | +43.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55% | 6.81% | 0.78% | -4.26% | -2.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,168.55 | 11,211.14 | 3,928.72 | -5,755.61 | -1,501.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.92 | 44,176.53 | 3,109.29 | -32,199.32 | -19,867.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 595.56 | -848.1 | -81.58 | 1,293.61 | 409.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 953.48 | 43,328.43 | 3,027.71 | -30,905.7 | -19,457.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.63% | +4,444.26% | -93.01% | -1,120.76% | +37.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15% | 5.32% | 0.32% | -3.47% | -2.24% | |||||||||
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 | 953.48 | 43,329.05 | 3,306.12 | -30,905.7 | -19,457.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.83 | 381.34 | 29.34 | -274.27 | -172.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.61% | +4,769.01% | -92.31% | -1,034.8% | +37.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.83 | 381.34 | 29.34 | -274.27 | -172.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.61% | +4,769.01% | -92.31% | -1,034.8% | +37.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.74 | 113.62 | 112.68 | 112.68 | 112.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.74 | 113.62 | 112.68 | 112.68 | 112.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 90 | |||||||||
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 | 58,777.55 | 77,613.68 | 95,905.54 | 81,762.22 | 73,362.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.45% | +32.05% | +23.57% | -14.75% | -10.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.1% | 9.54% | 10.28% | 9.19% | 8.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,913.23 | 26,788.94 | 25,780.13 | 4,552.96 | 7,375.56 | |||||||||