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 | 206,987.46 | 223,743.69 | 218,394.45 | 263,236.8 | 293,975.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +470.33% | +8.1% | -2.39% | +20.53% | +11.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,962.78 | 50,527.78 | 52,322.61 | 60,736.69 | 74,486.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,024.68 | 173,215.92 | 166,071.84 | 202,500.11 | 219,488.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +757.24% | +6.91% | -4.12% | +21.94% | +8.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.28% | 77.42% | 76.04% | 76.93% | 74.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,801.56 | 126,149.76 | 155,327.52 | 201,727.41 | 232,903.51 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,223.13 | 47,066.16 | 10,744.32 | 772.7 | -13,414.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,334.87% | -55.27% | -77.17% | -92.81% | -1,836.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.84% | 21.04% | 4.92% | 0.29% | -4.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,958.32 | -604.48 | -108.63 | -103.19 | -1,789.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.56% | +69.13% | +82.03% | +5% | -1,633.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,997.88 | -641.36 | -647.92 | -1,407.62 | -3,417.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.56 | 36.88 | 539.29 | 1,304.43 | 1,628.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,828.08 | -6,662.43 | 1,287.35 | -279.78 | 782.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,436.73 | 39,799.25 | 11,923.04 | 389.73 | -14,421.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.58 | 834.55 | 16.81 | 2.56 | 37.75 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,261.34 | 44.8 | 42.69 | 35.17 | -148.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,650.48 | 43,277.98 | 13,904.47 | -67 | -15,325.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +973.2% | -22.23% | -67.87% | -100.48% | -22,773.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.89% | 19.34% | 6.37% | -0.03% | -5.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,537.57 | 14,079.21 | -1,217.55 | 6,851.6 | 3,717.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,188.06 | 29,198.77 | 15,122.02 | -6,918.6 | -19,042.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,288.86 | -2,039.24 | -3,045.14 | -3,668.43 | -1,542.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,899.19 | 27,159.52 | 12,076.88 | -10,587.03 | -20,584.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +839.77% | -53.09% | -55.53% | -187.66% | -94.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.97% | 12.14% | 5.53% | -4.02% | -7% | |||||||||
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 | 57,899.19 | 27,159.52 | 12,076.88 | -10,587.03 | -20,584.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,508.88 | 1,073.38 | 467.91 | -410.19 | -797.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +795.25% | -57.22% | -56.41% | -187.66% | -94.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,406.01 | 1,073 | 467.91 | -410.19 | -798 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +766.48% | -55.4% | -56.39% | -187.66% | -94.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.08 | 25.3 | 25.81 | 25.81 | 25.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.57 | 25.3 | 25.81 | 25.81 | 25.81 | |||||||||
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 | 110,598.53 | 52,921.11 | 18,813.76 | 9,725.52 | -4,287.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,503.57% | -52.15% | -64.45% | -48.31% | -144.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.43% | 23.65% | 8.61% | 3.69% | -1.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,223.13 | 47,066.16 | 10,744.32 | 772.7 | -13,414.94 | |||||||||