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 | 3,687,861.85 | 4,852,117.4 | 4,868,380.4 | 3,853,437.45 | 4,173,461.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.88% | +31.57% | +0.34% | -20.85% | +8.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,600,094.34 | 4,736,680.12 | 4,761,736.44 | 3,751,535.76 | 4,016,273.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,767.51 | 115,437.28 | 106,643.96 | 101,901.69 | 157,187.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.73% | +31.53% | -7.62% | -4.45% | +54.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38% | 2.38% | 2.19% | 2.64% | 3.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,448.32 | 80,944.4 | 94,308.1 | 92,180.02 | 134,605.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,319.19 | 34,492.87 | 12,335.86 | 9,721.67 | 22,582.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.39% | +47.92% | -64.24% | -21.19% | +132.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63% | 0.71% | 0.25% | 0.25% | 0.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,199.55 | -5,620.49 | -1,823.91 | 1,656.57 | -1,991.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.23% | -8.1% | +67.55% | +190.82% | -220.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,712.97 | -10,668.74 | -6,453.39 | -4,904.55 | -6,746.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,513.42 | 5,048.25 | 4,629.47 | 6,561.11 | 4,755.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,740.64 | -33,014.8 | 2,740.13 | -6,204.81 | -7,269.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,378.99 | -4,142.42 | 13,252.08 | 5,173.42 | 13,322.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.74 | 15.57 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,994.35 | 1,266,091.76 | 13,001.4 | -1,268,467.19 | -226,257.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.46% | +1,762.05% | -98.97% | -9,856.39% | +82.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84% | 26.09% | 0.27% | -32.92% | -5.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,626.59 | -330.4 | 4,571.19 | 4,489.4 | 5,088.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,367.76 | 1,266,422.16 | 8,430.21 | -1,272,956.59 | -231,346.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,438.69 | -6,384.45 | -4,185.32 | -4,742.85 | -6,201.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,806.44 | 1,260,037.7 | 4,244.89 | -1,277,699.44 | -237,547.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.72% | +1,814.76% | -99.66% | -30,199.68% | +81.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.78% | 25.97% | 0.09% | -33.16% | -5.69% | |||||||||
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 | 65,806.44 | 1,260,037.7 | 4,244.89 | -1,277,699.44 | -237,547.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.53 | 890.94 | 3.03 | -912.65 | -169.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.01% | +1,814.76% | -99.66% | -30,199.68% | +81.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.53 | 890.94 | 3.03 | -912.65 | -169.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.01% | +1,814.76% | -99.66% | -30,199.68% | +81.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,414.28 | 1,414.28 | 1,399.99 | 1,399.99 | 1,399.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,414.28 | 1,414.28 | 1,399.99 | 1,399.99 | 1,399.99 | |||||||||
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 | 30,255.64 | 42,814.18 | 22,626.26 | 19,862.98 | 32,839.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.86% | +41.51% | -47.15% | -12.21% | +65.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82% | 0.88% | 0.46% | 0.52% | 0.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,319.19 | 34,492.87 | 12,335.86 | 9,721.67 | 22,582.66 | |||||||||