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 | 212,274.59 | 99,632.69 | 113,114.61 | 144,055.58 | 281,019.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.19% | -53.06% | +13.53% | +27.35% | +95.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,909.19 | 81,864.31 | 110,724.76 | 120,206.35 | 227,684.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,365.4 | 17,768.38 | 2,389.85 | 23,849.23 | 53,334.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.47% | -62.49% | -86.55% | +897.94% | +123.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.31% | 17.83% | 2.11% | 16.56% | 18.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,981.83 | 13,757.19 | 15,796.42 | 14,942.5 | 28,891.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,383.57 | 4,011.18 | -13,406.57 | 8,906.72 | 24,442.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.87% | -87.98% | -434.23% | +166.44% | +174.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.73% | 4.03% | -11.85% | 6.18% | 8.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.51 | -156.58 | -912.7 | -1,599.07 | -1,491.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.12% | +13.73% | -482.88% | -75.2% | +6.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.25 | -388.89 | -1,112.41 | -2,096.04 | -2,749.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.74 | 232.31 | 199.71 | 496.97 | 1,258.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -694.61 | 2,892.45 | 1,009.1 | -591.39 | 824.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,507.45 | 6,747.05 | -13,310.16 | 6,716.26 | 23,775.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.02 | 61.49 | 0.69 | 0.48 | 34.43 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -288.82 | - | -784.62 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,442.22 | 6,821.33 | -14,077.28 | 6,651.61 | 23,755.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.07% | -78.97% | -306.37% | +147.25% | +257.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.28% | 6.85% | -12.45% | 4.62% | 8.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,446.71 | 2,192.65 | -2,875.96 | 950.47 | 5,578.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,995.51 | 4,628.67 | -11,201.33 | 5,701.14 | 18,177.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.69 | 143.89 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,957.82 | 4,772.56 | -11,201.33 | 5,701.14 | 18,177.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.76% | -81.61% | -334.7% | +150.9% | +218.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23% | 4.79% | -9.9% | 3.96% | 6.47% | |||||||||
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 | 25,957.82 | 4,772.56 | -11,201.33 | 5,701.14 | 18,177.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,715.53 | 499.26 | -1,158.84 | 589.81 | 1,880.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.76% | -81.61% | -332.11% | +150.9% | +218.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,715.53 | 499 | -1,159 | 589.81 | 1,880.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.76% | -81.62% | -332.26% | +150.89% | +218.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.56 | 9.56 | 9.67 | 9.67 | 9.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.56 | 9.56 | 9.67 | 9.67 | 9.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420 | 100 | 100 | 200 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | -76.19% | 0% | +100% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,710.58 | 5,681.9 | -10,956.69 | 11,526.34 | 27,260.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.42% | -83.63% | -292.84% | +205.2% | +136.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.35% | 5.7% | -9.69% | 8% | 9.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,383.57 | 4,011.18 | -13,406.57 | 8,906.72 | 24,442.77 | |||||||||