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 | 229,418.2 | 285,550.12 | 294,948.28 | 295,468.23 | 260,936.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.01% | +24.47% | +3.29% | +0.18% | -11.69% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,244.11 | 11,255.33 | 8,990.17 | 13,252.23 | 10,007.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,174.09 | 274,294.79 | 285,958.11 | 282,216.01 | 250,929.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.4% | +24.58% | +4.25% | -1.31% | -11.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.97% | 96.06% | 96.95% | 95.51% | 96.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,770.21 | 258,709.91 | 289,342.86 | 279,140.62 | 259,529.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,403.89 | 15,584.88 | -3,384.75 | 3,075.39 | -8,599.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.43% | +8.2% | -121.72% | +190.86% | -379.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.28% | 5.46% | -1.15% | 1.04% | -3.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,951.94 | -7,403.39 | -7,093.93 | -10,298.88 | -14,218.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.19% | -24.39% | +4.18% | -45.18% | -38.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,031.39 | -9,083.57 | -9,887.49 | -13,167.46 | -16,529.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,079.45 | 1,680.18 | 2,793.55 | 2,868.58 | 2,310.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,073.62 | -11,692.52 | -309.93 | -14,734.98 | -11,295.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,378.32 | -3,511.02 | -10,788.61 | -21,958.47 | -34,114.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,726.1 | 94,369.27 | 8,240.58 | 1,977.96 | 5,887.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,390.07 | -6,994.12 | -41,007.64 | -12,229.66 | -11,421.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,114.87 | 92,083.83 | -35,260.27 | -35,069.8 | -5,469.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.09% | +316.39% | -138.29% | +0.54% | +84.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.64% | 32.25% | -11.95% | -11.87% | -2.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,707.01 | 25,746.44 | -1,415.45 | 5,544.82 | -8,394.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,407.86 | 66,337.39 | -33,844.82 | -40,614.62 | 2,924.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,423.64 | -10,015.25 | 18,541.13 | 12,752.53 | 4,327.99 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,831.5 | 56,322.14 | -15,303.69 | -27,862.09 | 7,252.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.58% | +234.62% | -127.17% | -82.06% | +126.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.34% | 19.72% | -5.19% | -9.43% | 2.78% | |||||||||
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 | 16,831.5 | 56,322.14 | -15,303.69 | -27,862.09 | 7,252.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.99 | 843.23 | -229.12 | -417.14 | 108.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.15% | +219.42% | -127.17% | -82.06% | +126.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.99 | 843 | -425.87 | -417.14 | 108.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.12% | +219.34% | -150.52% | +2.05% | +126.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.76 | 66.79 | 66.79 | 66.79 | 66.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.76 | 66.79 | 68.22 | 66.79 | 66.79 | |||||||||
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 | 22,931.18 | 26,219.88 | 7,637.66 | 12,491.52 | 2,305.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.69% | +14.34% | -70.87% | +63.55% | -81.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10% | 9.18% | 2.59% | 4.23% | 0.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,403.89 | 15,584.88 | -3,384.75 | 3,075.39 | -8,599.93 | |||||||||