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 | 166,157.84 | 213,658.27 | 219,624.17 | 197,608.62 | 237,408.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.15% | +28.59% | +2.79% | -10.02% | +20.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,917.01 | 132,021.58 | 141,887.78 | 131,709.16 | 157,532.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,240.83 | 81,636.69 | 77,736.4 | 65,899.46 | 79,875.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.6% | +35.52% | -4.78% | -15.23% | +21.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.26% | 38.21% | 35.4% | 33.35% | 33.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,412.57 | 58,894.34 | 71,482.88 | 76,598.78 | 77,588.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,828.26 | 22,742.35 | 6,253.51 | -10,699.32 | 2,287.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.03% | -8.4% | -72.5% | -271.09% | +121.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.94% | 10.64% | 2.85% | -5.41% | 0.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -674.65 | -933.26 | -1,897.21 | -3,879.26 | -5,175.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.83% | -38.33% | -103.29% | -104.47% | -33.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -790.48 | -1,346.49 | -2,360.4 | -4,669.88 | -5,705.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.83 | 413.23 | 463.19 | 790.62 | 530.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -747.07 | 13,867.35 | 37,327.97 | -4,701.05 | -1,451.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,406.53 | 35,676.44 | 41,684.28 | -19,279.63 | -4,339.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.71 | -83.78 | 21.79 | -1,327.51 | -457.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -254.56 | -512.68 | -8.81 | -60.67 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,323.82 | 35,372.38 | 41,228.47 | -19,942.76 | -4,663.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.17% | +51.66% | +16.56% | -148.37% | +76.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.04% | 16.56% | 18.77% | -10.09% | -1.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,636.64 | 7,156.4 | 317.98 | -1,964.98 | -3,026.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,687.19 | 28,215.98 | 40,839.36 | -18,103.4 | -1,637.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3,928.23 | 3,235.49 | 4,552.18 | 3,088.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,687.19 | 32,144.21 | 44,074.84 | -13,551.22 | 1,450.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.23% | +72.01% | +37.12% | -130.75% | +110.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.25% | 15.04% | 20.07% | -6.86% | 0.61% | |||||||||
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 | 18,687.19 | 32,144.21 | 44,145.97 | -13,425.59 | 1,450.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016.13 | 1,640.83 | 2,223.88 | -678.32 | 72.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.41% | +61.48% | +35.53% | -130.5% | +110.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016.13 | 1,640.83 | 2,223.76 | -678.32 | 72.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.42% | +61.48% | +35.53% | -130.5% | +110.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.39 | 19.59 | 19.85 | 19.79 | 20.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.39 | 19.59 | 19.85 | 19.79 | 20.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 32,356.43 | 33,158.32 | 20,481.53 | 7,247.95 | 21,634.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.98% | +2.48% | -38.23% | -64.61% | +198.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.47% | 15.52% | 9.33% | 3.67% | 9.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,828.26 | 22,742.35 | 6,253.51 | -10,699.32 | 2,287.27 | |||||||||