| 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 | 325,824.06 | 360,554.33 | 314,378.12 | 358,323.5 | 266,007.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.36% | +10.66% | -12.81% | +13.98% | -25.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,388.14 | 303,585.51 | 264,536.99 | 305,255.24 | 243,078.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,435.92 | 56,968.83 | 49,841.12 | 53,068.26 | 22,929.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.08% | +34.25% | -12.51% | +6.47% | -56.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.02% | 15.8% | 15.85% | 14.81% | 8.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,731.67 | 36,295.86 | 44,826.66 | 51,328.11 | 48,084.85 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,704.25 | 20,672.97 | 5,014.46 | 1,740.15 | -25,155.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.69% | +50.85% | -75.74% | -65.3% | -1,545.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.21% | 5.73% | 1.6% | 0.49% | -9.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.65 | 470.96 | -3,057.62 | -6,173.68 | -10,912.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.6% | +663.92% | -749.23% | -101.91% | -76.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -712.89 | -381.08 | -5,094.92 | -7,982.92 | -12,381.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 774.54 | 852.03 | 2,037.3 | 1,809.25 | 1,468.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,227.36 | 3,775.41 | 9,044.57 | 6,671.83 | 5,807.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,993.26 | 24,919.34 | 11,001.42 | 2,238.3 | -30,260.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 515.92 | -533.82 | -316.3 | -307.17 | 986.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -11,226.17 | -5,568.66 | -4,480.68 | -239.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,315.67 | 11,550.35 | 5,240.99 | -18,567.03 | -29,420.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.65% | -43.15% | -54.62% | -454.27% | -58.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.24% | 3.2% | 1.67% | -5.18% | -11.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,858.48 | -458.36 | 3,713.2 | 1,704.27 | 1,049.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,457.18 | 12,008.71 | 1,527.78 | -20,271.3 | -30,470.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.73 | -108.93 | 2,515.65 | 1,989.77 | 2,969.64 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,562.92 | 11,899.78 | 4,043.44 | -18,281.53 | -27,501.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.91% | -32.24% | -66.02% | -552.13% | -50.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39% | 3.3% | 1.29% | -5.1% | -10.34% | |||||||||
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 | 17,562.92 | 11,899.78 | 4,043.44 | -18,281.53 | -27,501.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.81 | 378.16 | 128.5 | -584 | -898 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.09% | -34.44% | -66.02% | -554.49% | -53.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576 | 378 | 128 | -584 | -898 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.03% | -34.38% | -66.14% | -556.25% | -53.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.45 | 31.47 | 31.47 | 31.3 | 30.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.45 | 31.47 | 31.47 | 31.3 | 30.62 | |||||||||
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 | 22,783.48 | 30,987.35 | 17,565.91 | 15,191.95 | -11,622.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.5% | +36.01% | -43.31% | -13.51% | -176.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.99% | 8.59% | 5.59% | 4.24% | -4.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,704.25 | 20,672.97 | 5,014.46 | 1,740.15 | -25,155.24 | |||||||||