| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,035.72 | 178,413.73 | 174,543.45 | 198,380.61 | 204,590.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.06% | -19.28% | -2.17% | +13.66% | +3.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,831.17 | 164,574.87 | 156,718.55 | 171,492.68 | 176,394.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,204.55 | 13,838.86 | 17,824.89 | 26,887.93 | 28,195.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.66% | -77.01% | +28.8% | +50.84% | +4.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.24% | 7.76% | 10.21% | 13.55% | 13.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,059.37 | 22,809.21 | 19,859.09 | 22,248.41 | 22,890.75 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,145.18 | -8,970.36 | -2,034.2 | 4,639.52 | 5,305.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +516.25% | -123.52% | +77.32% | +328.08% | +14.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.26% | -5.03% | -1.17% | 2.34% | 2.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,468.86 | 4,005.08 | -693.89 | -1,747.31 | -809.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43% | +262.22% | -117.33% | -151.81% | +53.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,866.78 | -3,572.21 | -3,536.89 | -4,033.26 | -3,292.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,397.92 | 7,577.29 | 2,843 | 2,285.95 | 2,482.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.3 | -357.62 | 698.01 | 670.69 | -375.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,904.62 | -5,322.9 | -2,030.09 | 3,562.89 | 4,119.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.51 | 12.41 | 23.3 | 106.93 | 35.33 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -776.97 | 5,358.62 | 3,548.24 | 1,596.13 | 2,447.79 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,084.38 | 51.22 | 1,833 | 5,085.65 | 7,034.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +475.83% | -99.85% | +3,478.75% | +177.45% | +38.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87% | 0.03% | 1.05% | 2.56% | 3.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,187.97 | 1,791.72 | 1,463.13 | 940.38 | 2,006.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,896.4 | -1,740.5 | 369.87 | 4,145.27 | 5,027.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,935.65 | 9,281.92 | 2,177.56 | 1,177.98 | 829.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,960.75 | 7,541.42 | 2,547.44 | 5,323.25 | 5,856.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +415.54% | -70.95% | -66.22% | +108.97% | +10.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.75% | 4.23% | 1.46% | 2.68% | 2.86% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564.83 | 595.22 | 135.73 | 72.74 | 15.92 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,395.92 | 6,946.2 | 2,411.71 | 5,250.5 | 5,841.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.19 | 0.06 | 0.14 | 0.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +442.23% | -73.96% | -65.21% | +117.19% | +11.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.19 | 0.06 | 0.14 | 0.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +446.15% | -73.91% | -67.61% | +133.23% | +11.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,704.99 | 37,502.64 | 37,429.51 | 37,519.93 | 37,304.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,704.99 | 37,502.64 | 37,429.51 | 37,519.93 | 37,304.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.06 | 0.03 | 0.05 | 0.06 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110% | -70.95% | -50.82% | +66.67% | +12% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,762.61 | 25,446.99 | 32,642.47 | 42,891.56 | 43,400.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.15% | -65.03% | +28.28% | +31.4% | +1.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.92% | 14.26% | 18.7% | 21.62% | 21.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,145.18 | -8,970.36 | -2,034.2 | 4,639.52 | 5,305.03 | |||||||||