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 | 167,584.03 | 138,807.74 | 315,372.29 | 379,100.48 | 399,627.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.46% | -17.17% | +127.2% | +20.21% | +5.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,620.14 | 67,327.57 | 185,404.16 | 195,326.3 | 170,594.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,963.89 | 71,480.18 | 129,968.13 | 183,774.18 | 229,032.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.55% | -4.65% | +81.82% | +41.4% | +24.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.73% | 51.5% | 41.21% | 48.48% | 57.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,230.9 | 75,625.68 | 64,811.87 | 67,496.93 | 81,978.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,732.99 | -4,145.5 | 65,156.26 | 116,277.25 | 147,054.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.36% | -119.07% | +1,671.73% | +78.46% | +26.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.97% | -2.99% | 20.66% | 30.67% | 36.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,895.58 | -21,142.02 | -33,206.17 | 13,149.2 | 3,335.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.8% | -258.61% | -57.06% | +139.6% | -74.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,434.21 | -22,442.98 | -34,165.24 | -30,014.97 | -22,997.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,538.63 | 1,300.96 | 959.07 | 43,164.16 | 26,333.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,646.39 | -43.55 | -22,561.84 | -35.55 | -693.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,191.02 | -25,331.08 | 9,388.24 | 129,390.89 | 149,696.63 | |||||||||
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 | -118,689.85 | -1,710.94 | - | - | -12,464.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105,498.83 | -27,042.01 | 9,388.24 | 129,390.89 | 137,232.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.76% | +74.37% | +134.72% | +1,278.22% | +6.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.95% | -19.48% | 2.98% | 34.13% | 34.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451.22 | 334.36 | 390 | 376.58 | 378.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105,950.05 | -27,376.37 | 8,998.25 | 129,014.31 | 136,854.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105,950.05 | -27,376.37 | 8,998.25 | 129,014.31 | 136,854.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.11% | +74.16% | +132.87% | +1,333.77% | +6.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.22% | -19.72% | 2.85% | 34.03% | 34.25% | |||||||||
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 | -105,950.05 | -27,376.37 | 8,998.25 | 129,014.31 | 136,854.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.35 | -26.96 | 8.86 | 127.06 | 134.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.11% | +74.16% | +132.87% | +1,333.77% | +6.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.35 | -26.96 | 8.86 | 127.06 | 134.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.11% | +74.16% | +132.87% | +1,333.77% | +6.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,015.38 | 1,015.38 | 1,015.38 | 1,015.38 | 1,015.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,015.38 | 1,015.38 | 1,015.38 | 1,015.38 | 1,015.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.3 | 2.3 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +666.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,141.78 | -2,937.53 | 67,605.2 | 118,941.62 | 152,998.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.79% | -113.27% | +2,401.43% | +75.94% | +28.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.21% | -2.12% | 21.44% | 31.37% | 38.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,732.99 | -4,145.5 | 65,156.26 | 116,277.25 | 147,054.4 | |||||||||