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 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489,684.6 | 305,929.23 | 411,062.85 | 364,100.73 | 233,265.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.7% | -37.53% | +34.37% | -11.42% | -35.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228,675.33 | 144,584.16 | 146,477.78 | 137,368.69 | 59,477.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261,009.27 | 161,345.07 | 264,585.07 | 226,732.04 | 173,788.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +247.96% | -38.18% | +63.99% | -14.31% | -23.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.3% | 52.74% | 64.37% | 62.27% | 74.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,379.32 | 63,601.45 | 60,836.56 | 32,692.33 | 36,117.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,629.96 | 97,743.62 | 203,748.51 | 194,039.71 | 137,670.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +838.17% | -26.3% | +108.45% | -4.77% | -29.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.08% | 31.95% | 49.57% | 53.29% | 59.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,303.49 | 22,400.88 | 39,072.52 | 57,633.35 | 28,199.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.25% | +872.48% | +74.42% | +47.5% | -51.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,504.21 | - | -1,137.26 | -1,853.83 | -563.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,807.7 | 22,400.88 | 40,209.78 | 59,487.18 | 28,763.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -849.62 | -235.01 | 3,174.59 | 2,290.93 | 1,720.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,083.83 | 119,909.48 | 245,995.63 | 253,963.99 | 167,590.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 373.49 | -169.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,083.83 | 119,909.48 | 245,995.63 | 253,134.86 | 167,421.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,936.88% | -10.57% | +105.15% | +2.9% | -33.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.38% | 39.2% | 59.84% | 69.52% | 71.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,079.98 | 13,342.64 | 42,506.05 | 39,073.26 | 32,466.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,003.85 | 106,566.84 | 203,489.58 | 214,061.6 | 134,954.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,017.18 | -106.22 | 234.26 | 780.34 | -1.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,986.67 | 106,460.62 | 203,723.84 | 214,841.94 | 134,953.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8,667.66% | -4.93% | +91.36% | +5.46% | -37.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.87% | 34.8% | 49.56% | 59.01% | 57.85% | |||||||||
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 | 111,986.67 | 106,460.62 | 203,723.84 | 214,841.94 | 134,953.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,805.41 | 2,667 | 5,104 | 4,855.66 | 2,791.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,074.74% | -4.93% | +91.38% | -4.87% | -42.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,805.41 | 2,667 | 5,104 | 4,855.66 | 2,791 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,074.74% | -4.93% | +91.38% | -4.87% | -42.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.92 | 39.92 | 39.91 | 44.25 | 48.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.92 | 39.92 | 39.91 | 44.25 | 48.35 | |||||||||
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 | 135,319.4 | 102,460.06 | 207,569.36 | 197,880.02 | 141,115.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +764.86% | -24.28% | +102.59% | -4.67% | -28.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.63% | 33.49% | 50.5% | 54.35% | 60.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,629.96 | 97,743.62 | 203,748.51 | 194,039.71 | 137,670.76 | |||||||||