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 | 166,862.33 | 167,274.9 | 177,335.41 | 192,668.52 | 210,923.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.58% | +0.25% | +6.01% | +8.65% | +9.47% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,080.86 | 84,440.23 | 87,704.97 | 96,063.08 | 111,638.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,781.47 | 82,834.67 | 89,630.44 | 96,605.44 | 99,285.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.12% | -11.67% | +8.2% | +7.78% | +2.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.2% | 49.52% | 50.54% | 50.14% | 47.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,475.24 | 98,123.67 | 77,061.77 | 87,045.63 | 96,721.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,306.23 | -15,289 | 12,568.67 | 9,559.81 | 2,563.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.92% | -455.04% | +182.21% | -23.94% | -73.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58% | -9.14% | 7.09% | 4.96% | 1.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.58 | -461.23 | -672.68 | 210.99 | 4,223.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.36% | -146.47% | -45.84% | +131.37% | +1,901.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -638.41 | -1,896.56 | -2,793.3 | -2,577.07 | -382.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,631 | 1,435.33 | 2,120.62 | 2,788.06 | 4,606.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,484.43 | 1,676.45 | -2,188.48 | -17,020 | 1,176.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,185.61 | -14,073.77 | 9,707.51 | -7,249.2 | 7,963.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.98 | 9,617.38 | 810.73 | 1,455.14 | 2,266.82 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.74 | -15,379.72 | -3,020.64 | -3,111.83 | -1,969.66 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,580.83 | -19,549.1 | 8,919.52 | -4,548.52 | 11,037.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.17% | -217.9% | +145.63% | -151% | +342.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.94% | -11.69% | 5.03% | -2.36% | 5.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,085.85 | -9,188.21 | 87.7 | -360.77 | 16,115.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,494.99 | -10,360.89 | 8,831.82 | -4,187.76 | -5,078.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,460.66 | -6,194.27 | -2,994.29 | -6,194.97 | -5,838.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -965.68 | -16,555.16 | 5,837.53 | -10,382.72 | -10,916.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.24% | -1,614.36% | +135.26% | -277.86% | -5.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58% | -9.9% | 3.29% | -5.39% | -5.18% | |||||||||
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 | -965.68 | -16,555.16 | 5,837.53 | -10,382.72 | -10,916.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.57 | -750.19 | 264.52 | -463.03 | -474.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.13% | -1,583.11% | +135.26% | -275.04% | -2.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45 | -750.19 | 264.52 | -463.03 | -474.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.22% | -1,567.08% | +135.26% | -275.04% | -2.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.67 | 22.07 | 22.07 | 22.42 | 23.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.67 | 22.07 | 22.07 | 22.76 | 23.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 200 | |||||||||
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 | 10,991.56 | -8,548.44 | 20,219.54 | 17,990.25 | 11,592.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.33% | -177.77% | +336.53% | -11.03% | -35.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.59% | -5.11% | 11.4% | 9.34% | 5.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,306.23 | -15,289 | 12,568.67 | 9,559.81 | 2,563.22 | |||||||||