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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,183,432.78 | 3,582,074.83 | 4,429,488.17 | 3,761,732.63 | 2,787,414.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.22% | +12.52% | +23.66% | -15.08% | -25.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,017,630.37 | 3,457,517.19 | 4,211,386.56 | 3,788,595.9 | 2,830,749.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,802.41 | 124,557.63 | 218,101.61 | -26,863.27 | -43,335.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23% | -24.88% | +75.1% | -112.32% | -61.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21% | 3.48% | 4.92% | -0.71% | -1.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,960.81 | 151,469.5 | 149,274.21 | 142,960.41 | 117,221.92 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,841.59 | -26,911.87 | 68,827.4 | -169,823.68 | -160,556.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.9% | -157.45% | +355.75% | -346.74% | +5.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.47% | -0.75% | 1.55% | -4.51% | -5.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,789.17 | 3,172.27 | 5,213.22 | 6,296.79 | 6,352.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +179.93% | +13.74% | +64.34% | +20.78% | +0.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,699.08 | -4,744.78 | -8,978.9 | -18,883.33 | -24,349.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,488.25 | 7,917.05 | 14,192.12 | 25,180.12 | 30,702.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,722.28 | 226,278.09 | 219,649.47 | 176,239.53 | -8,662.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,353.04 | 202,538.49 | 293,690.1 | 12,712.65 | -162,866.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,513.06 | -3,663.13 | -2,655.95 | -2,299.39 | -4,765.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,173.61 | 1,760 | -43,712.65 | -113,674.99 | -238,614.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,822.67 | 200,754.7 | 247,033.67 | -102,595.96 | -406,018.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.93% | +30.51% | +23.05% | -141.53% | -295.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83% | 5.6% | 5.58% | -2.73% | -14.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,473.04 | 30,691.15 | -168,530.58 | -19,226.79 | -78,209.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,349.63 | 170,063.55 | 415,564.25 | -83,369.16 | -327,809.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,286.47 | -45,893.05 | -48,396.47 | 22,507.21 | 75,669.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,636.1 | 124,170.49 | 367,167.78 | -60,861.95 | -252,140.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.08% | -6.38% | +195.7% | -116.58% | -314.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | 3.47% | 8.29% | -1.62% | -9.05% | |||||||||
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 | 132,636.1 | 124,170.49 | 367,167.78 | -60,861.95 | -252,140.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,414.23 | 6,941.01 | 20,524.33 | -3,402.12 | -14,094.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.08% | -6.38% | +195.7% | -116.58% | -314.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,414.23 | 6,941.01 | 20,524.33 | -3,402.12 | -14,094.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.08% | -6.38% | +195.7% | -116.58% | -314.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.89 | 17.89 | 17.89 | 17.89 | 17.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.89 | 17.89 | 17.89 | 17.89 | 17.89 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 5 | |||||||||
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 | 189,334.57 | 77,331.72 | 191,202.16 | -18,198.52 | -13,749.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.26% | -59.16% | +147.25% | -109.52% | +24.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.95% | 2.16% | 4.32% | -0.48% | -0.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,841.59 | -26,911.87 | 68,827.4 | -169,823.68 | -160,556.97 | |||||||||