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 | 969,066.82 | 1,195,036.45 | 1,374,893.32 | 1,520,162.12 | 3,072,529.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.23% | +23.32% | +15.05% | +10.57% | +102.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 821,736.94 | 1,023,882.19 | 1,239,186.72 | 1,313,694.65 | 2,668,606.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,329.88 | 171,154.26 | 135,706.6 | 206,467.47 | 403,923.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.22% | +16.17% | -20.71% | +52.14% | +95.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2% | 14.32% | 9.87% | 13.58% | 13.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,755.41 | 70,029.85 | 93,677 | 102,855.96 | 148,582.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,574.46 | 101,124.41 | 42,029.6 | 103,611.5 | 255,341.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.26% | +3.64% | -58.44% | +146.52% | +146.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.07% | 8.46% | 3.06% | 6.82% | 8.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,145.72 | -7,049.95 | -12,565.78 | -29,345.49 | -65,548.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.15% | +13.45% | -78.24% | -133.53% | -123.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,579.39 | -8,696.29 | -14,720.21 | -34,360.57 | -70,082.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.67 | 1,646.34 | 2,154.42 | 5,015.08 | 4,534.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,816.71 | 1,097.85 | -11,207.35 | -33,882.05 | -16,388.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,612.04 | 95,172.31 | 18,256.47 | 40,383.97 | 173,404.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.17 | -268.7 | -577.63 | -13,790.33 | -61.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,629.88 | -3,705.85 | -13,186.7 | -2,973.11 | 495.61 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,800.99 | 90,736.4 | 4,626.74 | 23,425.87 | 171,767.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45% | +56.98% | -94.9% | +406.31% | +633.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.96% | 7.59% | 0.34% | 1.54% | 5.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,202.22 | 24,846.53 | 10,260.63 | 4,983.63 | 28,098.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,598.77 | 64,728.65 | -6,941.23 | 18,442.24 | 143,668.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,732.12 | 1,471.37 | 8,848.62 | 938.65 | -1,374.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,866.65 | 66,200.02 | 1,907.39 | 19,380.89 | 142,294.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.26% | +114.47% | -97.12% | +916.09% | +634.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.19% | 5.54% | 0.14% | 1.27% | 4.63% | |||||||||
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 | 30,866.65 | 67,361.23 | 3,214.74 | 19,380.89 | 142,294.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 945.84 | 1,625.41 | 77.18 | 467.8 | 3,434.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.21% | +71.85% | -95.25% | +506.12% | +634.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 945.84 | 1,625 | 77 | 467.8 | 3,409 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.21% | +71.81% | -95.26% | +507.54% | +628.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.63 | 41.44 | 41.65 | 41.43 | 41.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.63 | 41.44 | 41.65 | 41.43 | 41.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 600 | 500 | 500 | 1,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +334.78% | -40% | -16.67% | 0% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,922.31 | 139,303.95 | 107,611.09 | 179,373.86 | 420,077.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.51% | +9.76% | -22.75% | +66.69% | +134.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.1% | 11.66% | 7.83% | 11.8% | 13.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,574.46 | 101,124.41 | 42,029.6 | 103,611.5 | 255,341.01 | |||||||||