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 | 154,543.47 | 198,707.7 | 174,098.41 | 184,988.88 | 219,316.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.79% | +28.58% | -12.38% | +6.26% | +18.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,718 | 157,623.23 | 138,978.38 | 152,598.06 | 159,255.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,825.47 | 41,084.47 | 35,120.03 | 32,390.82 | 60,060.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.7% | +42.53% | -14.52% | -7.77% | +85.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.65% | 20.68% | 20.17% | 17.51% | 27.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,804.03 | 23,488.39 | 23,149.11 | 26,181.88 | 30,706.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,021.43 | 17,596.08 | 11,970.92 | 6,208.94 | 29,353.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.74% | +95.05% | -31.97% | -48.13% | +372.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84% | 8.86% | 6.88% | 3.36% | 13.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,749.43 | -3,312.17 | -7,323.22 | -7,642.9 | -3,850.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.24% | -20.47% | -121.1% | -4.37% | +49.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,802.02 | -3,430.81 | -8,032.52 | -9,302.1 | -5,738.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.59 | 118.64 | 709.31 | 1,659.2 | 1,888 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -566.89 | 2,568.14 | 486.88 | 636.36 | 22,875.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,705.12 | 16,852.05 | 5,134.58 | -797.6 | 48,378.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.86 | 20.24 | -178.1 | 350.19 | 0.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23 | -304.3 | -3,527.76 | -29.78 | -1,810.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,701.37 | 16,534.27 | 1,429.49 | -476.2 | 46,603.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +999.56% | +190.01% | -91.35% | -133.31% | +9,886.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.69% | 8.32% | 0.82% | -0.26% | 21.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450.36 | -6,435.03 | 631.78 | -1,104.32 | 10,209.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,251.01 | 22,969.3 | 797.71 | 628.12 | 36,394.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.34 | -96.12 | 200.86 | 66.95 | 477.51 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,079.67 | 22,873.18 | 998.58 | 695.07 | 36,871.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +661.82% | +350.29% | -95.63% | -30.39% | +5,204.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.29% | 11.51% | 0.57% | 0.38% | 16.81% | |||||||||
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 | 5,079.67 | 22,873.18 | 998.58 | 695.07 | 36,871.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.98 | 1,539.52 | 67.34 | 47.1 | 2,477.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +636.21% | +334.92% | -95.63% | -30.05% | +5,158.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341 | 1,499.13 | 67 | 47 | 2,267.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +616.55% | +339.63% | -95.53% | -29.85% | +4,725.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.35 | 14.86 | 14.83 | 14.76 | 14.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.91 | 15.63 | 14.83 | 14.76 | 16.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 100 | |||||||||
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 | 13,892.9 | 23,072.88 | 19,206.35 | 15,214.2 | 40,976.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.52% | +66.08% | -16.76% | -20.79% | +169.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.99% | 11.61% | 11.03% | 8.22% | 18.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,021.43 | 17,596.08 | 11,970.92 | 6,208.94 | 29,353.57 | |||||||||