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 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 838,972.59 | 1,352,322.63 | 1,298,030.92 | 665,457.38 | 546,228.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.75% | +61.19% | -4.01% | -48.73% | -17.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464,359.36 | 866,462.59 | 818,784.81 | 367,921.43 | 325,857.08 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374,613.23 | 485,860.04 | 479,246.11 | 297,535.96 | 220,371.27 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.75% | +29.7% | -1.36% | -37.92% | -25.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.65% | 35.93% | 36.92% | 44.71% | 40.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,925.98 | 63,073.57 | 70,378.86 | 57,997.67 | 57,124.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321,687.25 | 422,786.47 | 408,867.25 | 239,538.28 | 163,246.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.35% | +31.43% | -3.29% | -41.41% | -31.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.34% | 31.26% | 31.5% | 36% | 29.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,147.13 | -36,599.14 | -78,372.45 | -77,583.58 | -33,914.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.62% | -13.85% | -114.14% | +1.01% | +56.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,726.54 | -41,795.45 | -83,546.24 | -83,740.32 | -55,663.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,579.41 | 5,196.31 | 5,173.79 | 6,156.74 | 21,749.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,298.68 | 4,109.83 | -4,790.42 | 1,159.11 | -39,598.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288,241.44 | 390,297.16 | 325,704.39 | 163,113.81 | 89,734.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.75 | 389.67 | 213.81 | 259.06 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.37 | - | 7.12 | 431.65 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288,664.17 | 390,687.31 | 540,327.59 | 163,825.55 | 89,734.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.16% | +35.34% | +38.3% | -69.68% | -45.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.41% | 28.89% | 41.63% | 24.62% | 16.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,383.66 | 79,437.95 | 119,708.26 | 31,853.45 | 22,829.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,280.51 | 311,249.35 | 420,619.32 | 131,972.1 | 66,904.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,124.59 | -1,910.05 | -1,252 | -328.65 | -847.86 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,155.92 | 309,339.31 | 419,367.32 | 131,643.45 | 66,057.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.08% | +34.4% | +35.57% | -68.61% | -49.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.43% | 22.87% | 32.31% | 19.78% | 12.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,200.39 | 39,350.59 | - | 1,500.89 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,955.53 | 269,988.72 | 419,367.32 | 130,142.56 | 66,057.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,451.75 | 1,807.16 | 2,990.79 | 1,066.72 | 434.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.17% | +24.48% | +65.5% | -64.33% | -59.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,451.75 | 1,807.16 | 2,990.79 | 1,066.72 | 434.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.17% | +24.48% | +65.5% | -64.33% | -59.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.11 | 149.4 | 140.22 | 122 | 152.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.11 | 149.4 | 140.22 | 122 | 152.04 | |||||||||
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 | 334,403.9 | 438,543.74 | 424,894.08 | 255,737.91 | 179,086.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.09% | +31.14% | -3.11% | -39.81% | -29.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.86% | 32.43% | 32.73% | 38.43% | 32.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321,687.25 | 422,786.47 | 408,867.25 | 239,538.28 | 163,246.7 | |||||||||