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 | 202,591.83 | 324,575.86 | 310,632.92 | 276,533.35 | 338,067.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4% | +60.21% | -4.3% | -10.98% | +22.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,910.98 | 170,210.53 | 159,120.39 | 151,081.81 | 172,574.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,680.84 | 154,365.33 | 151,512.53 | 125,451.54 | 165,493.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.31% | +58.03% | -1.85% | -17.2% | +31.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.22% | 47.56% | 48.78% | 45.37% | 48.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,394.4 | 80,453.34 | 97,871.57 | 101,125.82 | 104,316.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,286.44 | 73,911.99 | 53,640.95 | 24,325.73 | 61,177.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.41% | +231.65% | -27.43% | -54.65% | +151.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11% | 22.77% | 17.27% | 8.8% | 18.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,069.35 | 445.82 | 2,446.48 | 6,528.83 | 6,892.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.91% | -58.31% | +448.75% | +166.87% | +5.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.92 | -352.76 | -472.22 | -407.65 | -1,176.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,277.27 | 798.58 | 2,918.69 | 6,936.48 | 8,068.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,873.55 | 9,891.93 | 4,632.74 | 989.07 | 8,867.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,482.24 | 84,249.74 | 60,720.17 | 31,843.62 | 76,937.01 | |||||||||
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 | - | -36.75 | -1,538.16 | -48.17 | -74.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,482.24 | 84,212.99 | 59,182.01 | 31,795.46 | 76,862.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.72% | +381.71% | -29.72% | -46.28% | +141.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.63% | 25.95% | 19.05% | 11.5% | 22.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,625.61 | 21,019.21 | 16,586.85 | 6,398.44 | 11,422.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,856.63 | 63,193.77 | 42,595.16 | 25,397.02 | 65,440.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,371.08 | -2,802.02 | -4,661.33 | -958.81 | -2,176.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,485.55 | 60,391.75 | 37,933.83 | 24,438.21 | 63,263.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.57% | +1,632.63% | -37.19% | -35.58% | +158.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.72% | 18.61% | 12.21% | 8.84% | 18.71% | |||||||||
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 | 3,485.55 | 60,391.75 | 37,933.83 | 24,438.21 | 63,263.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.8 | 2,694.65 | 1,697.84 | 1,099.74 | 2,845.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.57% | +1,629.59% | -36.99% | -35.23% | +158.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155 | 2,694 | 1,697 | 1,099 | 2,838 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.69% | +1,638.06% | -37.01% | -35.24% | +158.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.37 | 22.41 | 22.34 | 22.22 | 22.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.37 | 22.41 | 22.34 | 22.22 | 22.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230 | - | - | - | 230 | |||||||||
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 | 33,140.11 | 86,347.19 | 69,008.93 | 43,140.55 | 79,190.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.15% | +160.55% | -20.08% | -37.49% | +83.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.36% | 26.6% | 22.22% | 15.6% | 23.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,286.44 | 73,911.99 | 53,640.95 | 24,325.73 | 61,177.01 | |||||||||