| 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 | 1,850,311.08 | 2,044,821.8 | 2,050,460.06 | 1,859,368.09 | 2,146,553.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.69% | +10.51% | +0.28% | -9.32% | +15.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,546,091.57 | 1,634,748.46 | 1,645,336.21 | 1,619,377.08 | 1,597,148.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304,219.51 | 410,073.34 | 405,123.85 | 239,991.01 | 549,404.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.01% | +34.8% | -1.21% | -40.76% | +128.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.44% | 20.05% | 19.76% | 12.91% | 25.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403,744.46 | 404,225.95 | 404,310.38 | 438,386.11 | 558,326.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99,524.95 | 5,847.39 | 813.47 | -198,395.1 | -8,921.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.82% | +105.88% | -86.09% | -24,488.66% | +95.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.38% | 0.29% | 0.04% | -10.67% | -0.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,566.24 | 12,619.32 | 21,475.97 | 27,885.35 | 20,780.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.62% | +9.1% | +70.18% | +29.84% | -25.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -668.7 | -405.65 | -606.94 | -1,491.57 | -905.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,234.94 | 13,024.97 | 22,082.91 | 29,376.92 | 21,685.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,355.62 | 10,442.41 | -961.74 | 7,215.81 | 10,150.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91,314.33 | 28,909.12 | 21,327.71 | -163,293.94 | 22,009.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.66 | 39.46 | 23,490.92 | 3,034.84 | 1,377.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,195.68 | -1,145.88 | -746 | -696 | -255.53 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93,661.67 | 27,802.7 | 44,072.64 | -160,955.1 | 23,131.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.11% | +129.68% | +58.52% | -465.2% | +114.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.06% | 1.36% | 2.15% | -8.66% | 1.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,154.05 | 9,693.23 | 5,956.63 | -36,207.82 | 7,832.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,507.62 | 18,109.47 | 38,116 | -124,747.28 | 15,299.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.01 | 358.25 | 0.43 | 0.6 | 0.82 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,681.61 | 18,467.72 | 38,116.43 | -124,746.68 | 15,299.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.08% | +124.4% | +106.39% | -427.28% | +112.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.09% | 0.9% | 1.86% | -6.71% | 0.71% | |||||||||
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 | -75,681.61 | 18,467.72 | 38,116.43 | -124,746.68 | 15,299.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.2 | 45.92 | 94.79 | -310.21 | 38.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.08% | +124.4% | +106.39% | -427.28% | +112.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.2 | 45.92 | 94.79 | -310.21 | 38.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.08% | +124.4% | +106.39% | -427.28% | +112.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.13 | 402.13 | 402.13 | 402.13 | 402.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.13 | 402.13 | 402.13 | 402.13 | 402.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 45 | 94 | - | 38 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +108.89% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,272.36 | 121,253.23 | 108,813.53 | -87,866.22 | 90,845.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.3% | +275.72% | -10.26% | -180.75% | +203.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.74% | 5.93% | 5.31% | -4.73% | 4.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99,524.95 | 5,847.39 | 813.47 | -198,395.1 | -8,921.59 | |||||||||