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 | 908,851.89 | 1,570,089.79 | 2,176,436.88 | 1,793,735.84 | 1,642,244.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.64% | +72.76% | +38.62% | -17.58% | -8.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802,771.28 | 1,413,001.77 | 1,956,986.43 | 1,619,243.84 | 1,502,332.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,080.6 | 157,088.02 | 219,450.45 | 174,492 | 139,912.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.95% | +48.08% | +39.7% | -20.49% | -19.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.67% | 10.01% | 10.08% | 9.73% | 8.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,593.31 | 63,827.55 | 124,363.39 | 129,431.78 | 124,453.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,487.3 | 93,260.47 | 95,087.06 | 45,060.22 | 15,459.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.7% | +62.23% | +1.96% | -52.61% | -65.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.33% | 5.94% | 4.37% | 2.51% | 0.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389.93 | -1,844.77 | -7,765.09 | -8,150.49 | -9,263.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -505.44% | -373.1% | -320.93% | -4.96% | -13.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,353.33 | -2,807.21 | -9,290.76 | -11,595.79 | -13,618.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 963.41 | 962.45 | 1,525.66 | 3,445.3 | 4,354.17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -502.9 | 9,941.74 | 1,656.77 | 11,418.72 | 10,076.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,594.47 | 101,357.44 | 88,978.74 | 48,328.45 | 16,271.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.62 | -3,779.9 | 10,473.13 | -983.89 | -5,810.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -90.2 | -3,978 | -2,592.52 | -1,103.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,445.08 | 97,637.8 | 92,772.19 | 40,993.37 | 9,349.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.41% | +69.97% | -4.98% | -55.81% | -77.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.32% | 6.22% | 4.26% | 2.29% | 0.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,119.04 | 20,348.3 | 33,408.09 | 8,019.5 | 821.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,326.04 | 77,289.49 | 59,364.09 | 32,973.87 | 8,528.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.6 | 82.66 | 783.7 | 123.99 | -4,547.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,405.65 | 77,372.15 | 60,147.79 | 33,097.86 | 3,981.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.56% | +74.24% | -22.26% | -44.97% | -87.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89% | 4.93% | 2.76% | 1.85% | 0.24% | |||||||||
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 | 44,405.65 | 77,372.15 | 60,147.79 | 33,097.86 | 3,981.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,406.84 | 2,301.94 | 1,248.6 | 686.27 | 82.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.56% | +63.63% | -45.76% | -45.04% | -87.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,406 | 2,300 | 1,248 | 685 | 82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.55% | +63.58% | -45.74% | -45.11% | -88.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.56 | 33.61 | 48.17 | 48.23 | 48.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.57 | 33.64 | 48.19 | 48.28 | 48.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 281 | |||||||||
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 | 69,501.99 | 109,937.83 | 128,600.4 | 80,699.78 | 53,147.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.01% | +58.18% | +16.98% | -37.25% | -34.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65% | 7% | 5.91% | 4.5% | 3.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,487.3 | 93,260.47 | 95,087.06 | 45,060.22 | 15,459.35 | |||||||||