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 | 325,124.14 | 390,860.19 | 447,157.59 | 316,339.65 | 320,945.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.47% | +20.22% | +14.4% | -29.26% | +1.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247,328.11 | 261,420.12 | 295,538.54 | 230,608.81 | 233,419.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,796.03 | 129,440.07 | 151,619.05 | 85,730.84 | 87,526.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.47% | +66.38% | +17.13% | -43.46% | +2.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.93% | 33.12% | 33.91% | 27.1% | 27.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,240.2 | 51,303.71 | 58,820.37 | 54,788.01 | 56,325.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,555.83 | 78,136.36 | 92,798.68 | 30,942.83 | 31,201.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +441.81% | +102.66% | +18.77% | -66.66% | +0.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.86% | 19.99% | 20.75% | 9.78% | 9.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,317.65 | 665.92 | 1,459.43 | 7,084.9 | 8,023.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.81% | -49.46% | +119.16% | +385.46% | +13.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.3 | -165.76 | -329.66 | -347.86 | -275.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501.95 | 831.68 | 1,789.09 | 7,432.77 | 8,299 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,486.02 | 15,396.81 | 7,526.89 | 28,189.51 | 24,146.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,387.47 | 94,199.08 | 101,785 | 66,217.24 | 63,371.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,323.88 | -260.38 | 564.31 | -3,149.89 | 9.32 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,167.62 | - | -280 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,610.64 | 92,784.11 | 100,770.24 | 62,339.86 | 64,384.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.01% | +203.11% | +8.61% | -38.14% | +3.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.42% | 23.74% | 22.54% | 19.71% | 20.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,056.32 | 20,434.33 | 23,526.95 | 15,240.24 | 17,724.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,554.32 | 72,349.78 | 77,243.3 | 36,393.25 | 42,670.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.06 | -470.72 | -719.95 | 231.67 | 173.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,349.25 | 71,879.07 | 76,523.35 | 36,624.92 | 42,843.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.43% | +236.68% | +6.46% | -52.14% | +16.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.57% | 18.39% | 17.11% | 11.58% | 13.35% | |||||||||
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 | 21,349.25 | 71,879.07 | 76,523.35 | 47,331.3 | 46,833.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,743.67 | 5,881.63 | 6,293.03 | 3,910.98 | 3,869.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.26% | +237.31% | +6.99% | -37.85% | -1.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,743.67 | 5,881.63 | 6,293.03 | 3,910.98 | 3,869.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.26% | +237.31% | +6.99% | -37.85% | -1.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.24 | 12.22 | 12.16 | 12.1 | 12.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.24 | 12.22 | 12.16 | 12.1 | 12.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 450 | 500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,783.77 | 89,004.94 | 102,499.36 | 38,801.67 | 37,400.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.48% | +71.88% | +15.16% | -62.14% | -3.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.93% | 22.77% | 22.92% | 12.27% | 11.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,555.83 | 78,136.36 | 92,798.68 | 30,942.83 | 31,201.09 | |||||||||