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 | 156,951.84 | 177,156.86 | 291,482.63 | 253,316.13 | 243,565.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.14% | +12.87% | +64.53% | -13.09% | -3.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,762.89 | 127,255.41 | 236,197.06 | 203,276.91 | 191,663.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,188.96 | 49,901.45 | 55,285.57 | 50,039.22 | 51,902.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.5% | +45.96% | +10.79% | -9.49% | +3.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.78% | 28.17% | 18.97% | 19.75% | 21.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,159.49 | 40,695.19 | 46,781.29 | 46,170.38 | 45,007.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,970.54 | 9,206.26 | 8,504.28 | 3,868.85 | 6,894.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204.74% | +192.33% | -7.63% | -54.51% | +78.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.35% | 5.2% | 2.92% | 1.53% | 2.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,222.18 | -1,492.56 | -1,965.52 | -3,588.53 | -3,672.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.35% | +32.83% | -31.69% | -82.57% | -2.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,227.89 | -1,495.63 | -1,966.05 | -3,590.99 | -3,674.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.71 | 3.07 | 0.53 | 2.45 | 2.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346.64 | -680.51 | -1,041.62 | 171.54 | -209.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,846.07 | 7,033.19 | 5,497.14 | 451.85 | 3,012.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.62 | 41.59 | -30.6 | -52.81 | 24.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.04 | -308.84 | -0.26 | 1,215.1 | -1,129.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,028.2 | 6,765.95 | 5,466.28 | 1,614.14 | 1,907.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -387.09% | +129.38% | -19.21% | -70.47% | +18.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.67% | 3.82% | 1.88% | 0.64% | 0.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,845.53 | 2,910.23 | 1,390.53 | 431.24 | 657.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,182.67 | 3,855.71 | 4,075.75 | 1,182.9 | 1,250.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,182.67 | 3,855.71 | 4,075.75 | 1,182.9 | 1,250.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -387.89% | +123.83% | +5.71% | -70.98% | +5.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.31% | 2.18% | 1.4% | 0.47% | 0.51% | |||||||||
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 | -16,182.67 | 3,855.71 | 4,075.75 | 1,182.9 | 1,250.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.03 | 2.39 | 2.53 | 0.73 | 0.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -387.89% | +123.83% | +5.71% | -70.98% | +5.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.03 | 2.39 | 2.53 | 0.73 | 0.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -387.89% | +123.83% | +5.71% | -70.98% | +5.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613.44 | 1,613.44 | 1,613.44 | 1,613.44 | 1,613.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613.44 | 1,613.44 | 1,613.44 | 1,613.44 | 1,613.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1 | - | - | |||||||||
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 | -7,978.92 | 10,860.18 | 10,288.15 | 5,960.53 | 9,013.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.18% | +236.11% | -5.27% | -42.06% | +51.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.08% | 6.13% | 3.53% | 2.35% | 3.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,970.54 | 9,206.26 | 8,504.28 | 3,868.85 | 6,894.05 | |||||||||