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 | 127,417.73 | 236,330.11 | 143,314.96 | 211,647.6 | 267,782.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.56% | +85.48% | -39.36% | +47.68% | +26.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,523.88 | 185,645.63 | 124,347.44 | 169,251.68 | 215,567.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,893.85 | 50,684.49 | 18,967.52 | 42,395.92 | 52,215.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.04% | +469.88% | -62.58% | +123.52% | +23.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 21.45% | 13.23% | 20.03% | 19.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,846.12 | 19,953.4 | 17,415.2 | 20,990.99 | 25,239.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,952.27 | 30,731.09 | 1,552.33 | 21,404.94 | 26,975.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.58% | +542.03% | -94.95% | +1,278.89% | +26.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.46% | 13% | 1.08% | 10.11% | 10.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,782.2 | -12,740.95 | -10,677.86 | -9,121.41 | -10,603.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.89% | -8.14% | +16.19% | +14.58% | -16.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,286.46 | -13,423.09 | -11,785.5 | -13,719.79 | -16,479.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 504.26 | 682.14 | 1,107.64 | 4,598.38 | 5,876.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,246.73 | 218.79 | -2,525.77 | -366.32 | -1,154.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,487.73 | 18,208.93 | -11,651.31 | 11,917.2 | 15,217.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,324.32 | 280.92 | -275.27 | 3.16 | -37.72 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46 | -7,854.98 | -1,056.46 | 843.53 | -4,065.08 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,805.58 | 10,634.87 | -12,983.27 | 12,763.3 | 11,114.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.31% | +144.67% | -222.08% | +198.31% | -12.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.68% | 4.5% | -9.06% | 6.03% | 4.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,243.47 | 1,961.08 | -861.8 | 2,760.46 | 3,167.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,562.11 | 8,673.8 | -12,121.47 | 10,002.84 | 7,947.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76 | -0.39 | 0.96 | -3.23 | 49.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,555.36 | 8,673.41 | -12,120.51 | 9,999.62 | 7,996.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.24% | +149.41% | -239.74% | +182.5% | -20.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.78% | 3.67% | -8.46% | 4.72% | 2.99% | |||||||||
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 | -17,555.36 | 8,673.41 | -12,120.51 | 9,999.62 | 7,996.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.72 | 180.2 | -251.81 | 207.75 | 167.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.24% | +149.41% | -239.74% | +182.5% | -19.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.72 | 180.2 | -251.81 | 207.75 | 167.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.24% | +149.41% | -239.74% | +182.5% | -19.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.13 | 48.13 | 48.13 | 48.13 | 47.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.13 | 48.13 | 48.13 | 48.13 | 47.76 | |||||||||
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 | 11,711.97 | 49,342.08 | 19,340.24 | 39,138.16 | 46,855.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.7% | +321.3% | -60.8% | +102.37% | +19.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.19% | 20.88% | 13.49% | 18.49% | 17.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,952.27 | 30,731.09 | 1,552.33 | 21,404.94 | 26,975.23 | |||||||||