Period Ending: | 2010 31/03 | 2013 31/12 | 2014 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,144.5 | 258,020.39 | 270,723.52 | 350,872.99 | 515,785.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.85% | -9.51% | +4.92% | +29.61% | +47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,242.93 | 128,537.44 | 135,767.56 | 147,846.85 | 199,155.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282,901.57 | 129,482.96 | 134,955.96 | 203,026.14 | 316,630.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.42% | -54.23% | +4.23% | +50.44% | +55.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.21% | 50.18% | 49.85% | 57.86% | 61.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259,747.17 | 123,743.36 | 133,708.59 | 190,538.39 | 284,954.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,154.39 | 5,739.6 | 1,247.37 | 12,487.75 | 31,675.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.69% | -75.21% | -78.27% | +901.13% | +153.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.12% | 2.22% | 0.46% | 3.56% | 6.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,878.85 | 121.41 | 2,415.15 | 1,224.18 | -74.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,122.84% | +106.46% | +1,889.19% | -49.31% | -106.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,792.06 | -1,411.48 | -1,729.69 | -1,950.3 | -2,814.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 913.21 | 1,532.9 | 4,144.84 | 3,174.47 | 2,739.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,523 | 3,846.43 | -449.64 | -1,386.04 | -18,145.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,798.54 | 9,707.44 | 3,212.88 | 12,325.89 | 13,455.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.33 | 10,858.61 | -100 | 2,924.13 | -41.78 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -60.52 | -1,435.4 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,770.3 | 21,473.93 | 83,604.25 | 15,973.65 | 12,953.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.73% | -25.36% | +289.33% | -80.89% | -18.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.09% | 8.32% | 30.88% | 4.55% | 2.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,980.63 | 6,060.93 | 18,087.2 | 4,241.69 | 8,194 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,789.66 | 15,413.01 | 65,517.05 | 11,677.35 | 10,111.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.49 | -3,308.76 | -15,191.23 | -1,484.08 | -7,631.22 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,671.17 | 12,104.25 | 50,325.82 | 10,193.27 | 2,480.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.92% | -44.15% | +315.77% | -79.75% | -75.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6% | 4.69% | 18.59% | 2.91% | 0.48% | |||||||||
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 | 21,671.17 | 12,104.25 | 50,325.82 | 10,247.88 | -2,871.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,031.72 | 535.4 | 2,226.05 | 453.29 | -127.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.03% | -48.11% | +315.77% | -79.64% | -128.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,031.72 | 535 | 2,226 | 452 | -127.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.13% | -48.14% | +316.07% | -79.69% | -128.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21 | 22.61 | 22.61 | 22.61 | 22.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21 | 22.61 | 22.61 | 22.61 | 22.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | - | 200 | - | 200 | |||||||||
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 | 40,485.71 | 24,305.47 | 19,991.57 | 31,697.07 | 53,308.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.08% | -39.97% | -17.75% | +58.55% | +68.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2% | 9.42% | 7.38% | 9.03% | 10.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,154.39 | 5,739.6 | 1,247.37 | 12,487.75 | 31,675.11 | |||||||||