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 | 171,258.83 | 333,693.94 | 390,806.11 | 175,452.98 | 233,859.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.37% | +94.85% | +17.12% | -55.1% | +33.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,925.75 | 192,563.8 | 218,014.32 | 146,770.7 | 164,808.04 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,333.09 | 141,130.14 | 172,791.79 | 28,682.27 | 69,051.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.98% | +479.99% | +22.43% | -83.4% | +140.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.21% | 42.29% | 44.21% | 16.35% | 29.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,253.19 | 12,920.81 | 13,485.83 | 6,218.27 | 10,805.65 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,079.89 | 128,209.33 | 159,305.95 | 22,464.01 | 58,245.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.98% | +750.2% | +24.25% | -85.9% | +159.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.81% | 38.42% | 40.76% | 12.8% | 24.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -587.14 | 220.55 | 4,173.62 | 8,631.95 | 8,039.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.32% | +137.56% | +1,792.33% | +106.82% | -6.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,083.89 | -3,593.16 | -3,680.84 | -3,592.76 | -3,058.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,496.75 | 3,813.71 | 7,854.46 | 12,224.71 | 11,097.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -682.15 | -583.22 | 2,822.08 | 1,753.28 | 494 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,810.6 | 127,846.66 | 166,301.65 | 32,849.24 | 66,778.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.77 | 293.88 | 414.15 | 106.56 | 146.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.45 | -180.09 | 437.52 | 118.3 | -52.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,947.71 | 128,006.54 | 167,097.18 | 33,079.79 | 66,889.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.95% | +817.76% | +30.54% | -80.2% | +102.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14% | 38.36% | 42.76% | 18.85% | 28.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 760.22 | 24,101.18 | 35,638.57 | 4,682.97 | 11,494.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,187.49 | 103,905.36 | 131,458.61 | 28,396.82 | 55,395.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,260.4 | -14,556.41 | -21,755.58 | -4,536.65 | -6,294.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,927.1 | 89,348.95 | 109,703.03 | 23,860.17 | 49,100.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.76% | +800.05% | +22.78% | -78.25% | +105.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 26.78% | 28.07% | 13.6% | 21% | |||||||||
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 | 9,927.1 | 89,348.95 | 109,703.03 | 23,860.17 | 49,100.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 5.59 | 6.83 | 1.48 | 3.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.92% | +801.61% | +22.18% | -78.33% | +108.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 5.56 | 6.78 | 1.48 | 3.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.92% | +796.77% | +21.94% | -78.17% | +108.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,011.45 | 15,983.71 | 16,061.94 | 16,121.74 | 15,941.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,011.45 | 16,069.95 | 16,180.39 | 16,121.74 | 15,941.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.87 | 3.4 | 0.74 | 1.55 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +290.8% | -78.24% | +109.46% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,887 | 134,214.86 | 166,843.46 | 30,053.18 | 66,166.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.71% | +542.58% | +24.31% | -81.99% | +120.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2% | 40.22% | 42.69% | 17.13% | 28.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,079.89 | 128,209.33 | 159,305.95 | 22,464.01 | 58,245.4 | |||||||||