Period Ending: | 2010 31/12 | 2011 31/12 | 2012 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 | 186,530.36 | 212,907.74 | 428,553.04 | 327,107.49 | 307,988.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.61% | +14.14% | +101.29% | -23.67% | -5.84% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,798.91 | 188,625.61 | 351,275.78 | 272,725.07 | 234,425.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,731.45 | 24,282.13 | 77,277.25 | 54,382.42 | 73,562.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.91% | -25.81% | +218.25% | -29.63% | +35.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.55% | 11.41% | 18.03% | 16.63% | 23.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,698.52 | 38,929.04 | 50,089.36 | 50,056.01 | 50,014.41 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -967.07 | -14,646.9 | 27,187.89 | 4,326.41 | 23,548.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.92% | -1,414.56% | +285.62% | -84.09% | +444.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.52% | -6.88% | 6.34% | 1.32% | 7.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,109.49 | 1,427.96 | -574.99 | -1,100.95 | 655.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.8% | -32.31% | -140.27% | -91.47% | +159.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.49 | -113.63 | -1,672.33 | -5,006.03 | -4,397.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,160.98 | 1,541.59 | 1,097.34 | 3,905.08 | 5,052.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,867.82 | 6,045.69 | 9,648.76 | 5,856.69 | 8,936.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,725.41 | -7,173.26 | 36,261.65 | 9,082.15 | 33,140.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.38 | -21.46 | 887.99 | -49.97 | -420.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.3 | -9,317.68 | -418.53 | -854.26 | -276.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,497.54 | -17,064.86 | 35,563.43 | 8,176.72 | 32,542.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.58% | -100.82% | +308.4% | -77.01% | +297.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.56% | -8.02% | 8.3% | 2.5% | 10.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.24 | -3,632.88 | 6,525.61 | 491.03 | 5,896.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,534.78 | -13,431.98 | 29,037.83 | 7,685.69 | 26,646.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.63 | -11.44 | -810.08 | 239.88 | 634.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,512.14 | -13,443.42 | 28,227.74 | 7,925.57 | 27,281.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.67% | -57.93% | +309.97% | -71.92% | +244.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.56% | -6.31% | 6.59% | 2.42% | 8.86% | |||||||||
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 | -8,512.14 | -13,443.42 | 28,227.74 | 7,925.57 | 27,281.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -588.72 | -941.34 | 1,976.57 | 566.32 | 2,086.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.46% | -59.9% | +309.97% | -71.35% | +268.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -589 | -941.34 | 1,891.39 | 397.94 | 1,707.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.51% | -59.82% | +300.93% | -78.96% | +329% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.46 | 14.28 | 14.28 | 13.99 | 13.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.46 | 14.28 | 14.95 | 18.34 | 17.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250 | - | 250 | 200 | 250 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.5% | - | - | -20% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,520.71 | -7,662.51 | 32,548.08 | 9,675.34 | 28,469.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.97% | -317.64% | +524.77% | -70.27% | +194.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89% | -3.6% | 7.59% | 2.96% | 9.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -967.07 | -14,646.9 | 27,187.89 | 4,326.41 | 23,548.5 | |||||||||