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 | 1,096,134.82 | 2,030,305.29 | 2,141,616.3 | 1,447,832.03 | 1,224,534.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.28% | +85.22% | +5.48% | -32.4% | -15.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 961,023.83 | 1,757,836.23 | 1,848,058.26 | 1,271,288.72 | 1,148,318.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,110.98 | 272,469.07 | 293,558.04 | 176,543.31 | 76,216.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.15% | +101.66% | +7.74% | -39.86% | -56.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.33% | 13.42% | 13.71% | 12.19% | 6.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,292.85 | 70,668.06 | 78,173.67 | 66,339.93 | 65,897.12 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,818.13 | 201,801.01 | 215,384.37 | 110,203.38 | 10,319.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.6% | +146.65% | +6.73% | -48.83% | -90.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46% | 9.94% | 10.06% | 7.61% | 0.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -447.27 | -101.34 | 454.79 | 7,323.24 | 7,170.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.51% | +77.34% | +548.79% | +1,510.24% | -2.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,679.89 | -1,261.51 | -3,157.01 | -1,830.87 | -1,484.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,232.62 | 1,160.17 | 3,611.8 | 9,154.11 | 8,654.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,459.27 | 6,461.82 | -22,785.92 | -24,585.2 | 26,622.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,911.6 | 208,161.5 | 193,053.24 | 92,941.42 | 44,112.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,854.08 | 9,644.13 | -406.9 | 566.77 | 614.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,697.12 | -22.47 | -25.67 | 1.67 | -2.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,886.95 | 220,221.21 | 195,770.97 | 95,338.08 | 51,287.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.69% | +210.67% | -11.1% | -51.3% | -46.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.47% | 10.85% | 9.14% | 6.58% | 4.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,806.87 | 56,540.06 | 58,163.91 | 18,289.46 | 11,273.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,080.08 | 163,681.15 | 137,607.06 | 77,048.62 | 40,013.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,346 | -22,102.97 | -12,034.33 | -5,049.08 | -2,491.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,734.08 | 141,578.18 | 125,572.73 | 71,999.53 | 37,522.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.72% | +190.51% | -11.31% | -42.66% | -47.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.45% | 6.97% | 5.86% | 4.97% | 3.06% | |||||||||
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 | 48,734.08 | 141,578.18 | 125,572.73 | 71,999.53 | 37,522.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,231.96 | 6,562.59 | 6,605.34 | 4,006.7 | 2,154.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.68% | +194.03% | +0.65% | -39.34% | -46.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,231.96 | 6,562.59 | 6,605.34 | 4,006.7 | 2,154.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.68% | +194.03% | +0.65% | -39.34% | -46.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.83 | 21.57 | 19.01 | 17.97 | 17.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.83 | 21.57 | 19.01 | 17.97 | 17.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 400 | 780 | 500 | 500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +33.33% | +95% | -35.9% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,805.42 | 234,997.87 | 245,488.83 | 144,744.55 | 38,150.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.88% | +120.02% | +4.46% | -41.04% | -73.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.74% | 11.57% | 11.46% | 10% | 3.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,818.13 | 201,801.01 | 215,384.37 | 110,203.38 | 10,319.03 | |||||||||