Period Ending: | 2014 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 | 490,035.76 | 584,525.96 | 782,603.72 | 193,185.71 | 209,580.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.68% | +19.28% | +33.89% | -75.32% | +8.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332,256.67 | 430,492.19 | 573,442.55 | 136,612.8 | 133,987.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,779.09 | 154,033.78 | 209,161.17 | 56,572.92 | 75,592.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.12% | -2.37% | +35.79% | -72.95% | +33.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.2% | 26.35% | 26.73% | 29.28% | 36.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,829.08 | 82,807.47 | 111,489.53 | 66,186.76 | 57,331.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,950.01 | 71,226.31 | 97,671.64 | -9,613.85 | 18,260.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.47% | +20.82% | +37.13% | -109.84% | +289.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.03% | 12.19% | 12.48% | -4.98% | 8.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,964.27 | 241,353.47 | 57,754.54 | -9,094.51 | -26,843.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.97% | +829.56% | -76.07% | -115.75% | -195.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,436.7 | -13,186.6 | -56,606.09 | -58,299.64 | -51,744.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,400.97 | 254,540.07 | 114,360.63 | 49,205.12 | 24,901.51 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 799.8 | -17,392 | -17,949.68 | -15,478.74 | -5,605.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,714.08 | 295,187.78 | 137,476.5 | -34,187.1 | -14,187.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 172.12 | |||||||||
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 | 85,714.08 | 295,187.78 | 137,476.5 | -45,755.49 | -15,303.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.49% | +244.39% | -53.43% | -133.28% | +66.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.49% | 50.5% | 17.57% | -23.68% | -7.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,539.09 | 12,528.82 | 16,194.5 | 8,059.7 | 6,854.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,174.99 | 282,658.96 | 121,282.01 | -53,815.19 | -22,157.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.36 | - | -150.66 | -2,023.27 | -118.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,167.63 | 282,658.96 | 121,131.34 | -55,838.45 | -22,275.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.6% | +394.44% | -57.15% | -146.1% | +60.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.67% | 48.36% | 15.48% | -28.9% | -10.63% | |||||||||
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 | 57,167.63 | 282,658.96 | 121,131.34 | -55,838.45 | -22,275.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.09 | 3,361.63 | 1,441 | -664.08 | -264.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.76% | +357.93% | -57.13% | -146.08% | +60.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.09 | 3,361.63 | 1,441 | -664.08 | -265 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.76% | +357.93% | -57.13% | -146.08% | +60.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.88 | 84.08 | 84.06 | 84.08 | 84.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.88 | 84.08 | 84.06 | 84.08 | 84.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 136.36 | - | - | - | |||||||||
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 | 64,974.94 | 73,847.73 | 105,478.27 | -3,415.49 | 26,416.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.99% | +13.66% | +42.83% | -103.24% | +873.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.26% | 12.63% | 13.48% | -1.77% | 12.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,950.01 | 71,226.31 | 97,671.64 | -9,613.85 | 18,260.99 | |||||||||