Period Ending: | 2015 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,037,359.37 | 5,088,094.18 | 5,870,093.88 | 4,438,522.31 | 4,955,891.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.12% | +67.52% | +15.37% | -24.39% | +11.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,162,320.3 | 3,942,447.09 | 4,700,568.4 | 3,208,739.12 | 3,340,164.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875,039.07 | 1,145,647.09 | 1,169,525.48 | 1,229,783.18 | 1,615,726.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.25% | +30.93% | +2.08% | +5.15% | +31.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.81% | 22.52% | 19.92% | 27.71% | 32.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562,021 | 682,687.23 | 899,974.73 | 900,972.2 | 911,214.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313,018.07 | 462,959.87 | 269,550.75 | 328,810.98 | 704,512.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.4% | +47.9% | -41.78% | +21.98% | +114.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.31% | 9.1% | 4.59% | 7.41% | 14.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237,462.5 | -224,896.23 | -239,070.53 | -247,124.01 | -262,872.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.55% | +5.29% | -6.3% | -3.37% | -6.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -249,338.92 | -234,252.01 | -264,307.15 | -272,430.72 | -294,032.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,876.43 | 9,355.78 | 25,236.61 | 25,306.71 | 31,159.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,854.24 | -15,133.4 | -21,498.21 | -14,136.89 | -12,859.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,701.33 | 222,930.23 | 8,982.01 | 67,550.08 | 428,780.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,168.97 | 2,068.51 | -1,762.08 | -2,729.92 | 786.36 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,870.3 | 224,998.74 | 7,219.93 | 64,820.16 | 429,566.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.13% | +217.48% | -96.79% | +797.79% | +562.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33% | 4.42% | 0.12% | 1.46% | 8.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,973.88 | 65,417.71 | 3,515.6 | 45,389.99 | 99,455.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,896.42 | 159,581.03 | 3,704.33 | 19,430.17 | 330,111.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,251.3 | -16,953.17 | 99,316.16 | 84,336.49 | -86,366.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,147.72 | 142,627.86 | 103,020.49 | 103,766.67 | 243,744.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.06% | +63.66% | -27.77% | +0.72% | +134.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87% | 2.8% | 1.76% | 2.34% | 4.92% | |||||||||
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 | 87,147.72 | 142,627.86 | 103,020.49 | 103,766.67 | 243,744.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.65 | 41.21 | 28.89 | 28.68 | 66.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.06% | +60.67% | -29.89% | -0.75% | +130.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.65 | 36.6 | 28.44 | 28.68 | 66.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.07% | +42.69% | -22.3% | +0.84% | +130.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,397.5 | 3,460.68 | 3,565.42 | 3,618.37 | 3,691.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,397.5 | 3,896.45 | 3,622.89 | 3,618.37 | 3,691.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 20 | - | |||||||||
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 | 868,068.45 | 1,069,791.28 | 983,535.2 | 1,096,762.14 | 1,503,713.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.23% | +23.24% | -8.06% | +11.51% | +37.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.58% | 21.03% | 16.76% | 24.71% | 30.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313,018.07 | 462,959.87 | 269,550.75 | 328,810.98 | 704,512.56 | |||||||||