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 | 551,589.15 | 491,020.82 | 1,794,792.96 | 2,174,710.91 | 2,583,579.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.08% | -10.98% | +265.52% | +21.17% | +18.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497,503.9 | 444,086.59 | 1,691,874.74 | 2,018,940.36 | 2,381,232.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,085.25 | 46,934.23 | 102,918.22 | 155,770.55 | 202,347.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.18% | -13.22% | +119.28% | +51.35% | +29.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.81% | 9.56% | 5.73% | 7.16% | 7.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,344.18 | 61,581.41 | 69,018.38 | 85,813.11 | 98,663.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,258.93 | -14,647.18 | 33,899.84 | 69,957.44 | 103,684.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.12% | +15.13% | +331.44% | +106.37% | +48.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.13% | -2.98% | 1.89% | 3.22% | 4.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,383.12 | 14,940.09 | 11,226.51 | 16,310.99 | 21,394.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.05% | -18.73% | -24.86% | +45.29% | +31.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21 | -14.33 | -7.58 | -1.41 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,404.13 | 14,954.41 | 11,234.1 | 16,312.4 | 21,394.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,309.41 | -59.06 | -500.65 | 35.98 | 776.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,433.61 | 233.85 | 44,625.71 | 86,304.42 | 125,854.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.7 | 486.4 | 200.53 | 461.91 | 564.64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.13 | 75.88 | 110.71 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,873.43 | 796.12 | 44,936.94 | 86,766.33 | 126,419.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.16% | -72.29% | +5,544.47% | +93.08% | +45.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52% | 0.16% | 2.5% | 3.99% | 4.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,628.42 | 489.9 | 2,009.7 | 16,008.04 | 24,309.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,245.01 | 306.22 | 42,927.24 | 70,758.28 | 102,109.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440.78 | 207.99 | 55.03 | 48.98 | 63.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,685.79 | 514.21 | 42,982.27 | 70,807.27 | 102,173.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.46% | -69.5% | +8,258.81% | +64.74% | +44.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31% | 0.1% | 2.39% | 3.26% | 3.95% | |||||||||
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 | 1,685.79 | 514.21 | 42,982.27 | 70,807.27 | 102,173.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 1.46 | 121.69 | 200.46 | 289.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.47% | -69.5% | +8,258.82% | +64.74% | +44.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 1.46 | 121.69 | 200.46 | 289.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.47% | -69.48% | +8,258.82% | +64.73% | +44.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.22 | 353.22 | 353.22 | 353.22 | 353.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.22 | 353.22 | 353.22 | 353.22 | 353.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75 | 25 | 50 | 75 | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -66.67% | +100% | +50% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,638.62 | -9,242.91 | 40,676.18 | 75,644.3 | 109,594.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.06% | +26.87% | +540.08% | +85.97% | +44.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.29% | -1.88% | 2.27% | 3.48% | 4.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,258.93 | -14,647.18 | 33,899.84 | 69,957.44 | 103,684.34 | |||||||||