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 | 142,011.2 | 180,814.85 | 209,421.95 | 215,953.13 | 237,862.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.64% | +27.32% | +15.82% | +3.12% | +10.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,758.21 | 106,298.28 | 147,747.5 | 150,081.39 | 158,058.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,252.98 | 74,516.57 | 61,674.45 | 65,871.74 | 79,804.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.21% | +68.39% | -17.23% | +6.81% | +21.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.16% | 41.21% | 29.45% | 30.5% | 33.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,865.92 | 43,842.96 | 52,551.18 | 53,196.26 | 56,186.71 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,387.07 | 30,673.61 | 9,123.27 | 12,675.47 | 23,617.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.43% | +599.18% | -70.26% | +38.94% | +86.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09% | 16.96% | 4.36% | 5.87% | 9.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,802.8 | -3,080.17 | -3,313.7 | -4,022.4 | -4,665.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.58% | +19% | -7.58% | -21.39% | -15.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,336.58 | -3,582.52 | -4,819.29 | -6,129.13 | -6,850.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.78 | 502.36 | 1,505.59 | 2,106.74 | 2,185.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.35 | 1,000.71 | 2,003.58 | 2,915.91 | 2,302.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.92 | 28,594.15 | 7,813.14 | 11,568.99 | 21,255.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.04 | 282.63 | 2,004.33 | 489.04 | 258.94 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144.96 | 28,876.78 | 9,817.48 | 12,058.03 | 21,514.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.08% | +2,422.08% | -66% | +22.82% | +78.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81% | 15.97% | 4.69% | 5.58% | 9.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -723.82 | 5,157.89 | -2,007.85 | 1,373.15 | 4,213.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,868.78 | 23,718.89 | 11,825.32 | 10,684.87 | 17,300.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,868.78 | 23,718.89 | 11,825.32 | 10,684.87 | 17,300.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.38% | +1,169.22% | -50.14% | -9.64% | +61.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32% | 13.12% | 5.65% | 4.95% | 7.27% | |||||||||
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 | 1,868.78 | 23,718.89 | 11,825.32 | 10,684.87 | 17,300.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.36 | 55.33 | 27.58 | 24.92 | 40.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.38% | +1,169.22% | -50.14% | -9.64% | +61.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.36 | 55.33 | 27.58 | 24.92 | 40.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.38% | +1,169.22% | -50.14% | -9.64% | +61.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.71 | 428.71 | 428.71 | 428.71 | 428.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.71 | 428.71 | 428.71 | 428.71 | 428.71 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.36 | 33.2 | 16.55 | 14.95 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.96% | +661.53% | -50.14% | -9.64% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,195.9 | 35,384.35 | 14,411.42 | 18,677.7 | 29,995.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.28% | +284.78% | -59.27% | +29.6% | +60.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.48% | 19.57% | 6.88% | 8.65% | 12.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,387.07 | 30,673.61 | 9,123.27 | 12,675.47 | 23,617.68 | |||||||||