| Period Ending: | 2012 31/12 | 2013 31/12 | 2014 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 | 92,500.13 | 73,373.05 | 61,085.05 | 59,901.02 | 54,814.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.72% | -20.68% | -16.75% | -1.94% | -8.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,982 | 50,539.23 | 56,010.56 | 53,522.16 | 50,265.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,518.12 | 22,833.82 | 5,074.48 | 6,378.86 | 4,549.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +280.29% | -17.02% | -77.78% | +25.7% | -28.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.75% | 31.12% | 8.31% | 10.65% | 8.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,806.66 | 6,549.72 | 9,727.81 | 8,231.55 | 2,083.16 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,711.46 | 16,284.1 | -4,653.33 | -1,852.69 | 2,466.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +399.57% | -21.38% | -128.58% | +60.19% | +233.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.39% | 22.19% | -7.62% | -3.09% | 4.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -569.39 | -1,442.64 | -1,416.86 | -1,365.65 | -1,533.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,028.25% | -153.37% | +1.79% | +3.61% | -12.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -667.47 | -1,705.63 | -1,656.13 | -1,724.4 | -2,006.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.08 | 262.98 | 239.27 | 358.75 | 472.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -939.01 | 952.41 | -3,176.19 | 1,446.54 | 309.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,203.06 | 15,793.87 | -9,246.38 | -1,771.8 | 1,242.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.6 | -3.86 | - | -38.22 | -335.99 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -259.06 | 21.2 | 76 | -387.18 | -430.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,803.1 | 14,966.29 | -10,605.84 | -2,163.67 | 485.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +506.37% | -20.41% | -170.86% | +79.6% | +122.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.33% | 20.4% | -17.36% | -3.61% | 0.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,844.78 | 3,379.02 | -636.96 | 633.41 | 1,473.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,798.41 | 11,587.27 | -9,968.87 | -2,797.08 | -987.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -767.95 | -863.47 | -1,489.21 | -669.46 | -1,162.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,030.46 | 10,723.8 | -11,458.08 | -3,466.54 | -2,150.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,541.84% | -28.65% | -206.85% | +69.75% | +37.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.25% | 14.62% | -18.76% | -5.79% | -3.92% | |||||||||
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 | 15,190.37 | 10,723.8 | -11,458.08 | -3,466.54 | -2,150.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 845.15 | 564.98 | -572.84 | -165.62 | -102.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,099.39% | -33.15% | -201.39% | +71.09% | +37.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 790.09 | 443.7 | -575 | -165.62 | -105 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,773.68% | -43.84% | -229.59% | +71.2% | +36.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.97 | 18.98 | 20 | 20.93 | 20.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.86 | 22.53 | 20 | 20.93 | 20.93 | |||||||||
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 | 22,737.36 | 17,912.82 | -2,782.17 | 109.59 | 3,558.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +389.59% | -21.22% | -115.53% | +103.94% | +3,147.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.58% | 24.41% | -4.55% | 0.18% | 6.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,711.46 | 16,284.1 | -4,653.33 | -1,852.69 | 2,466.36 | |||||||||