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 | 3,238,489.08 | 3,486,080.42 | 1,956,998.07 | 2,629,493.45 | 7,409,277.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.65% | +7.65% | -43.86% | +34.36% | +181.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,689,743.63 | 2,903,346.94 | 1,677,882.83 | 2,232,826.06 | 5,308,712.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548,745.45 | 582,733.48 | 279,115.24 | 396,667.4 | 2,100,565.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.37% | +6.19% | -52.1% | +42.12% | +429.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.94% | 16.72% | 14.26% | 15.09% | 28.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470,296.16 | 524,117.49 | 309,930.61 | 407,701.22 | 1,906,882.82 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,449.3 | 58,615.99 | -30,815.37 | -11,033.83 | 193,682.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.73% | -25.28% | -152.57% | +64.19% | +1,855.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.42% | 1.68% | -1.57% | -0.42% | 2.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,149.77 | 10,915.43 | 7,313.17 | 3,251.66 | 10,320 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.01% | -2.1% | -33% | -55.54% | +217.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,250.26 | -3,082.46 | -3,956.3 | -12,264.57 | -36,180.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,400.03 | 13,997.89 | 11,269.47 | 15,516.23 | 46,500.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,284.5 | 42,648.83 | 54,784.07 | 791,084.53 | 533,303.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,883.56 | 112,180.25 | 31,281.87 | 783,302.36 | 737,305.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -870.05 | 2,836.68 | -1,254.91 | 464.04 | -2,721.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,296.52 | -57,424.18 | -89,620.4 | -21,387.06 | -8,605.54 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,482.66 | 57,009.57 | -59,909.87 | 763,077.72 | 738,942.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.98% | -44.91% | -205.09% | +1,373.71% | -3.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2% | 1.64% | -3.06% | 29.02% | 9.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,920.11 | 15,670.3 | -29,062.37 | -251,345.27 | -58,601.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,562.55 | 41,339.27 | 45,279.14 | 1,100,908.21 | 791,959.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,427.01 | 2,117 | 13,526.22 | 26,377.01 | -93,097.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,135.54 | 43,456.27 | 58,805.35 | 1,127,285.22 | 698,862.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.82% | -38.91% | +35.32% | +1,816.98% | -38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2% | 1.25% | 3% | 42.87% | 9.43% | |||||||||
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 | 71,135.54 | 43,456.27 | -17,321.28 | 1,040,800 | 704,446.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,247.3 | 761.97 | -303.71 | 11,131.13 | 4,518.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.82% | -38.91% | -139.86% | +3,765% | -59.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,247.3 | 761.97 | -303.71 | 11,131.13 | 4,518.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.82% | -38.91% | -139.86% | +3,765% | -59.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.03 | 57.03 | 57.03 | 93.5 | 155.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.03 | 57.03 | 57.03 | 93.5 | 155.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321.48 | 321.48 | 321.48 | 200 | 210 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | -37.79% | +5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,925.48 | 129,484.01 | 44,876.06 | 47,402.49 | 411,517.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.99% | -10.03% | -65.34% | +5.63% | +768.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44% | 3.71% | 2.29% | 1.8% | 5.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,449.3 | 58,615.99 | -30,815.37 | -11,033.83 | 193,682.27 | |||||||||