Period Ending: | 2015 31/12 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,264.78 | 25,241.83 | 232,177.82 | 248,913.84 | 217,636.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.6% | -70.04% | +819.81% | +7.21% | -12.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,210.47 | 26,823.43 | 80,412.11 | 93,257.02 | 85,619.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,054.32 | -1,581.61 | 151,765.71 | 155,656.82 | 132,017.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.22% | -103.1% | +9,695.67% | +2.56% | -15.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.59% | -6.27% | 65.37% | 62.53% | 60.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,630.57 | 10,860.98 | 29,417.59 | 35,867.36 | 33,438.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,423.75 | -12,442.59 | 122,348.11 | 119,789.46 | 98,578.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.7% | -137.23% | +1,083.3% | -2.09% | -17.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.67% | -49.29% | 52.7% | 48.12% | 45.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,198.6 | 9,750.11 | 12,069.6 | 18,322.39 | 15,721.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.24% | -26.13% | +23.79% | +51.81% | -14.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.13 | -322.7 | - | -1,567.17 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,299.73 | 10,072.81 | 12,069.6 | 19,889.56 | 15,721.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.35 | 148.44 | 334.43 | 154.06 | 53.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,786.7 | -2,544.04 | 134,752.15 | 138,265.91 | 114,352.82 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.64 | - | - | 89.4 | - | |||||||||
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 | 47,850.33 | 28,645.56 | 135,746.33 | 141,793.04 | 116,370.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.01% | -40.14% | +373.88% | +4.45% | -17.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.79% | 113.48% | 58.47% | 56.96% | 53.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,045.93 | 4,402.43 | 28,008.04 | 29,285.78 | 23,778.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,804.4 | 24,243.13 | 107,738.29 | 112,507.26 | 92,592.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.97 | 394.99 | 117.44 | 101 | 91.08 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,125.38 | 24,638.11 | 107,855.72 | 112,608.25 | 92,683.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.82% | -40.09% | +337.76% | +4.41% | -17.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.8% | 97.61% | 46.45% | 45.24% | 42.59% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,168.81 | 3,695.72 | 16,210.16 | 15,899.21 | 13,902.52 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,956.57 | 20,942.4 | 91,645.57 | 96,709.04 | 78,780.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,893.04 | 1,733.21 | 7,584.66 | 8,003.72 | 6,519.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.82% | -40.09% | +337.61% | +5.53% | -18.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,893 | 1,733 | 7,584.66 | 8,003.72 | 6,519.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.82% | -40.1% | +337.66% | +5.53% | -18.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08 | 12.08 | 12.08 | 12.08 | 12.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08 | 12.08 | 12.08 | 12.08 | 12.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,500 | 4,000 | 4,000 | 4,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +166.67% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,998.89 | -10,857.08 | 123,863.08 | 122,576.4 | 103,364.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.65% | -131.02% | +1,240.85% | -1.04% | -15.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.53% | -43.01% | 53.35% | 49.24% | 47.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,423.75 | -12,442.59 | 122,348.11 | 119,789.46 | 98,578.55 | |||||||||