| 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 | 363,566.84 | 402,390.02 | 399,000.34 | 382,879.31 | 405,435.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.95% | +10.68% | -0.84% | -4.04% | +5.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328,764.45 | 347,673.05 | 341,030.3 | 341,094.71 | 337,128.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,802.39 | 54,716.97 | 57,970.04 | 41,784.61 | 68,307.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +727.43% | +57.22% | +5.95% | -27.92% | +63.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.57% | 13.6% | 14.53% | 10.91% | 16.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,715.17 | 38,241.4 | 36,949.93 | 38,919.16 | 39,822.84 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,087.22 | 16,475.58 | 21,020.11 | 2,865.45 | 28,484.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.12% | +689.36% | +27.58% | -86.37% | +894.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57% | 4.09% | 5.27% | 0.75% | 7.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,213.9 | -5,798.54 | -7,282.41 | -6,295.15 | -5,508.76 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.56% | +19.62% | -25.59% | +13.56% | +12.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,379.41 | -5,971.09 | -7,529.15 | -6,648.49 | -5,954.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.51 | 172.56 | 246.74 | 353.35 | 446.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,351.86 | 1,088.35 | 415.95 | -5,500.45 | 2,064.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,478.55 | 11,765.39 | 14,153.66 | -8,930.14 | 25,040.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.78 | 103.54 | 50.97 | 48.01 | 44.58 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,140.29 | -285.5 | 107 | 645.88 | -717.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,921.48 | 12,380.2 | 14,314.53 | -8,245.19 | 24,414.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.01% | +145.99% | +15.62% | -157.6% | +396.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.4% | 3.08% | 3.59% | -2.15% | 6.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,028.3 | 3,235.09 | -687.96 | 800.35 | -4,186.06 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,949.78 | 9,145.1 | 15,002.49 | -9,045.54 | 28,600.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.71 | -474.27 | -1,207.61 | -50.98 | -4,800.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,979.48 | 8,670.83 | 13,794.88 | -9,096.53 | 23,800.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.84% | +130.99% | +59.1% | -165.94% | +361.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.7% | 2.15% | 3.46% | -2.38% | 5.87% | |||||||||
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 | -27,979.48 | 8,670.83 | 13,794.88 | -9,096.53 | 23,800.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -836.65 | 184.99 | 291.25 | -190 | 496 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.03% | +122.11% | +57.45% | -165.24% | +361.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -837 | 155 | 291 | -190 | 496 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.01% | +118.52% | +87.74% | -165.29% | +361.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.44 | 46.87 | 47.36 | 47.88 | 47.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.44 | 56.08 | 47.36 | 47.88 | 47.98 | |||||||||
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 | 13,007.24 | 36,426.83 | 43,025.1 | 27,924.57 | 55,180.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +209.14% | +180.05% | +18.11% | -35.1% | +97.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.58% | 9.05% | 10.78% | 7.29% | 13.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,087.22 | 16,475.58 | 21,020.11 | 2,865.45 | 28,484.64 | |||||||||