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 | 136,450.29 | 199,417 | 328,017.36 | 385,853.02 | 589,877.43 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.37% | +46.15% | +64.49% | +17.63% | +52.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,122.13 | 175,744.43 | 281,748.69 | 352,114.9 | 560,039.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,328.16 | 23,672.56 | 46,268.67 | 33,738.12 | 29,838.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.7% | +446.94% | +95.45% | -27.08% | -11.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17% | 11.87% | 14.11% | 8.74% | 5.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,906.95 | 8,504.59 | 15,989.09 | 6,736.51 | 10,069.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,578.79 | 15,167.97 | 30,279.57 | 27,001.61 | 19,768.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.83% | +523.83% | +99.63% | -10.83% | -26.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.62% | 7.61% | 9.23% | 7% | 3.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,929 | -2,371 | -3,389.36 | -4,170.89 | -5,773.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.42% | -22.91% | -42.95% | -23.06% | -38.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,929 | -2,371 | -3,401 | -4,193 | -5,819 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 11.64 | 22.11 | 45.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -790.93 | 1,093.78 | -797.79 | 3.69 | 699.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,298.72 | 13,890.75 | 26,092.43 | 22,834.4 | 14,694.47 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.86 | -346.62 | -129.19 | -2,147.2 | 4,180.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,358.58 | 14,107.76 | 28,004.27 | 20,674.54 | 20,858.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -387.88% | +291.72% | +98.5% | -26.17% | +0.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.39% | 7.07% | 8.54% | 5.36% | 3.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,588.6 | 4,263.05 | 12,851.79 | 8,766.16 | 16,817.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,769.98 | 9,844.72 | 15,152.48 | 11,908.38 | 4,040.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,197.09 | -2,220.93 | -2,577.32 | 1,324.9 | -1,856.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,967.07 | 7,623.79 | 12,575.16 | 13,233.28 | 2,184.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -502.36% | +209.43% | +64.95% | +5.23% | -83.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.11% | 3.82% | 3.83% | 3.43% | 0.37% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 501 | 500 | 500 | 500 | 400 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,468.07 | 7,123.79 | 12,075.16 | 12,733.28 | 1,784.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.5 | 5.25 | 8.89 | 9.27 | 1.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -564.64% | +195.39% | +69.5% | +4.3% | -86.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.5 | 5.25 | 8.89 | 9.27 | 1.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -564.64% | +195.39% | +69.5% | +4.3% | -86.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358 | 1,358 | 1,358 | 1,373 | 1,377 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358 | 1,358 | 1,358 | 1,373 | 1,377 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 2 | 2.25 | 2 | 1.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +400% | +12.5% | -11.11% | -47.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,484.58 | 22,171.25 | 40,856.13 | 43,507.2 | 30,295.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.97% | +792.36% | +84.28% | +6.49% | -30.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82% | 11.12% | 12.46% | 11.28% | 5.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,578.79 | 15,167.97 | 30,279.57 | 27,001.61 | 19,768.32 | |||||||||