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 | 539,460.19 | 669,511.96 | 894,395.89 | 967,971.48 | 1,250,692.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.28% | +24.11% | +33.59% | +8.23% | +29.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443,726.94 | 513,194.37 | 722,154.74 | 841,029.21 | 1,060,534.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,733.26 | 156,317.59 | 172,241.15 | 126,942.27 | 190,157.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.3% | +63.28% | +10.19% | -26.3% | +49.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.75% | 23.35% | 19.26% | 13.11% | 15.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,721.68 | 51,475.4 | 69,351.34 | 74,280.98 | 83,415.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,011.57 | 104,842.19 | 102,889.82 | 52,661.29 | 106,742.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.93% | +105.53% | -1.86% | -48.82% | +102.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.46% | 15.66% | 11.5% | 5.44% | 8.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,234.28 | -17,051.77 | -22,621.62 | -43,876.47 | -62,206.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.12% | -19.79% | -32.66% | -93.96% | -41.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,513.88 | -17,614.67 | -23,911.87 | -45,496.19 | -65,140.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,279.6 | 562.9 | 1,290.25 | 1,619.72 | 2,933.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,004.25 | 137.61 | 1,875.42 | -1,656.74 | -17,618.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,773.04 | 87,928.03 | 82,143.62 | 7,128.08 | 26,917.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.59 | -148.94 | -405.45 | 168.24 | 3,142.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,113.56 | -500.45 | -7,436.52 | -20,250.59 | -17,022.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,283.33 | 91,321.28 | 90,660.18 | 13,978.75 | -2,040.21 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.93% | +709.35% | -0.72% | -84.58% | -114.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09% | 13.64% | 10.14% | 1.44% | -0.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,650.64 | 24,163.45 | 32,429.61 | 13,015.66 | 9,117.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,632.69 | 67,157.83 | 58,230.57 | 963.1 | -11,157.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,336.17 | -41,503.25 | -55,400.42 | -14,477.05 | -12,644.16 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,703.48 | 25,654.58 | 2,830.15 | -13,513.95 | -23,801.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -604.25% | +253.59% | -88.97% | -577.5% | -76.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1% | 3.83% | 0.32% | -1.4% | -1.9% | |||||||||
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 | -16,703.48 | 25,654.58 | 2,830.15 | -13,513.95 | -23,801.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -440.07 | 597.26 | 57 | -272.14 | -423.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -517.02% | +235.72% | -90.46% | -577.46% | -55.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -440.07 | 595.65 | 56.52 | -272.14 | -423.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -517.02% | +235.35% | -90.51% | -581.48% | -55.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.96 | 42.95 | 49.65 | 49.66 | 56.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.96 | 43.05 | 49.86 | 49.66 | 56.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 70 | |||||||||
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 | 109,873.82 | 182,359.41 | 194,366.96 | 174,890.57 | 244,816.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.18% | +65.97% | +6.58% | -10.02% | +39.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.37% | 27.24% | 21.73% | 18.07% | 19.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,011.57 | 104,842.19 | 102,889.82 | 52,661.29 | 106,742.56 | |||||||||