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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,297.75 | 276,054.78 | 403,245.99 | 441,452.95 | 665,689.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.03% | +28.82% | +46.07% | +9.47% | +50.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,806.36 | 225,971.95 | 308,341.07 | 346,621.42 | 627,486.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,491.39 | 50,082.83 | 94,904.91 | 94,831.54 | 38,203.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.38% | -15.81% | +89.5% | -0.08% | -59.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.76% | 18.14% | 23.54% | 21.48% | 5.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,196.83 | 11,103.49 | 8,729.21 | 12,438.15 | 15,877.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,294.56 | 38,979.34 | 86,175.7 | 82,393.39 | 22,325.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.04% | -24.01% | +121.08% | -4.39% | -72.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.94% | 14.12% | 21.37% | 18.66% | 3.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,129.82 | -3,218.31 | -1,533.4 | -18,905.77 | -82,857.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,278.53% | -2.83% | +52.35% | -1,132.93% | -338.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,814.61 | -4,637.5 | -7,912.87 | -29,465.38 | -91,618.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 684.79 | 1,419.19 | 6,379.48 | 10,559.62 | 8,760.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,988.94 | -1,751.94 | -2,553.66 | -172,727.14 | -211,210.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,175.8 | 34,009.09 | 82,088.64 | -109,239.52 | -271,743.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.22 | -16.16 | 174.6 | - | 17.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -461.7 | 28.28 | 39.58 | 317.41 | 832.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,622.32 | 34,021.21 | 82,302.82 | -108,922.11 | -270,894.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.99% | -25.43% | +141.92% | -232.34% | -148.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.29% | 12.32% | 20.41% | -24.67% | -40.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,847.08 | 11,968.92 | 27,560.69 | -35,161.8 | -78,277.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,775.24 | 22,052.29 | 54,742.14 | -73,760.31 | -192,616.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.67 | 6.08 | -3.96 | 17.61 | 17.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,764.58 | 22,058.37 | 54,738.18 | -73,742.7 | -192,599.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.59% | -25.89% | +148.15% | -234.72% | -161.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.89% | 7.99% | 13.57% | -16.7% | -28.93% | |||||||||
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 | 29,764.58 | 22,058.37 | 54,738.18 | -73,742.7 | -192,599.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45 | 1.82 | 4.51 | -6.07 | -15.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.99% | -25.89% | +148.15% | -234.72% | -161.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45 | 1.82 | 4.51 | -6.07 | -15.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.99% | -25.89% | +148.15% | -234.72% | -161.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,146.88 | 12,146.88 | 12,146.88 | 12,146.88 | 12,146.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,146.88 | 12,146.88 | 12,146.88 | 12,146.88 | 12,146.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1 | 1.5 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.36% | -33.33% | +50% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,354.35 | 47,446.82 | 95,038.05 | 91,820.32 | 33,035.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.07% | -18.69% | +100.3% | -3.39% | -64.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.23% | 17.19% | 23.57% | 20.8% | 4.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,294.56 | 38,979.34 | 86,175.7 | 82,393.39 | 22,325.25 | |||||||||