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 | 298,785.24 | 266,589.41 | 332,931.16 | 332,145.49 | 424,657.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.86% | -10.78% | +24.89% | -0.24% | +27.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296,769.64 | 259,646.82 | 311,477.53 | 308,769.22 | 386,558.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,015.59 | 6,942.59 | 21,453.63 | 23,376.26 | 38,099.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.26% | +244.44% | +209.01% | +8.96% | +62.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67% | 2.6% | 6.44% | 7.04% | 8.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,508.95 | 13,582.38 | 15,683.51 | 14,903.43 | 17,034.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,493.36 | -6,639.79 | 5,770.13 | 8,472.83 | 21,064.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.94% | +46.85% | +186.9% | +46.84% | +148.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.18% | -2.49% | 1.73% | 2.55% | 4.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.76 | 1,432.41 | 939.82 | 2,137.07 | 1,864.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.93% | +176.66% | -34.39% | +127.39% | -12.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.53 | -221.29 | -310.7 | -453.84 | -556.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568.28 | 1,653.7 | 1,250.52 | 2,590.91 | 2,421.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,092.12 | 1,342.46 | 4,857.49 | 3,082.63 | 9,219.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,067.72 | -3,864.92 | 11,567.44 | 13,692.53 | 32,148.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.51 | 20.21 | 68.53 | 16.1 | 93.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.86 | -10,884.25 | -980.97 | 55 | 2,487.25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,932.38 | -14,728.97 | 10,655 | 13,763.63 | 34,827.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.82% | -23.44% | +172.34% | +29.18% | +153.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.99% | -5.52% | 3.2% | 4.14% | 8.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,244.06 | 618.89 | 2,524.56 | 1,377.62 | 7,987.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,920.32 | -16,412.6 | 6,831.69 | 11,315.64 | 29,799.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.78 | 43.83 | 59.62 | 20.88 | -43.12 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,768.54 | -16,368.77 | 6,891.31 | 11,336.52 | 29,756.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.01% | -52.01% | +142.1% | +64.5% | +162.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.6% | -6.14% | 2.07% | 3.41% | 7.01% | |||||||||
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 | -10,536.54 | -15,304.03 | 8,190.07 | 12,406.89 | 26,796.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -334.73 | -486.19 | 260.19 | 394.15 | 840.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.21% | -45.25% | +153.52% | +51.49% | +113.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -343.33 | -486.19 | 259.89 | 390 | 840 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.48% | -41.61% | +153.45% | +50.07% | +115.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.48 | 31.48 | 31.48 | 31.48 | 31.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.48 | 31.48 | 31.51 | 31.82 | 31.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 266.67 | |||||||||
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 | 895.97 | 5,266.1 | 17,297.1 | 19,314.51 | 31,477.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.93% | +487.75% | +228.46% | +11.66% | +62.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3% | 1.98% | 5.2% | 5.82% | 7.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,493.36 | -6,639.79 | 5,770.13 | 8,472.83 | 21,064.14 | |||||||||