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 | 857,383.42 | 950,164.82 | 1,046,054.21 | 1,247,906.38 | 1,283,432.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.99% | +10.82% | +10.09% | +19.3% | +2.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 738,393.41 | 1,673.44 | 886,359.78 | 986,451.53 | 1,015,152.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,990.01 | 948,491.38 | 159,694.43 | 261,454.85 | 268,280.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.49% | +697.12% | -83.16% | +63.72% | +2.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.88% | 99.82% | 15.27% | 20.95% | 20.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,838.05 | 919,738.51 | 131,582.89 | 204,442.94 | 230,321.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,151.96 | 28,752.86 | 28,111.54 | 57,011.92 | 37,958.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.79% | +14.32% | -2.23% | +102.81% | -33.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93% | 3.03% | 2.69% | 4.57% | 2.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,565.56 | -1,699.44 | -3,525.2 | -9,517.23 | -9,821.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67% | -8.55% | -107.43% | -169.98% | -3.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,696.07 | -1,794.05 | -3,689.33 | -10,160.6 | -11,345.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.51 | 94.61 | 164.12 | 643.37 | 1,524.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,538.31 | 22,157.49 | 48,840.1 | 83,744.83 | 45,069.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,124.72 | 49,210.91 | 73,426.43 | 131,239.51 | 73,206.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | 1.33 | 23.48 | -37.88 | 10.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -48.21 | -267.48 | -656.65 | -10,524.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,966.33 | 49,122.19 | 73,179.72 | 130,541.65 | 63,095.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.43% | +63.92% | +48.97% | +78.39% | -51.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5% | 5.17% | 7% | 10.46% | 4.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,369.73 | 6,182.26 | 4,144.4 | 15,421.79 | 6,401.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,596.6 | 42,939.92 | 69,035.32 | 115,119.86 | 56,693.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49 | 2.07 | 174.26 | 1.65 | 2,728.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,601.1 | 42,942 | 69,209.58 | 115,121.51 | 59,421.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.48% | +90% | +61.17% | +66.34% | -48.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64% | 4.52% | 6.62% | 9.23% | 4.63% | |||||||||
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 | 22,601.1 | 42,942 | 69,209.58 | 115,121.51 | 59,421.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.31 | 625.8 | 1,010.45 | 1,694.06 | 877.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.47% | +90.04% | +61.47% | +67.65% | -48.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.31 | 625.8 | 1,010.45 | 1,694.06 | 877.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.47% | +90.04% | +61.47% | +67.65% | -48.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.63 | 68.62 | 68.49 | 67.96 | 67.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.63 | 68.62 | 68.49 | 67.96 | 67.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 300 | |||||||||
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 | 31,359.89 | 34,009.4 | 33,589.98 | 65,744.3 | 47,668.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.25% | +8.45% | -1.23% | +95.73% | -27.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66% | 3.58% | 3.21% | 5.27% | 3.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,151.96 | 28,752.86 | 28,111.54 | 57,011.92 | 37,958.29 | |||||||||