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 | 1,298,773.64 | 1,365,517.62 | 1,912,955.61 | 1,466,551.19 | 1,867,733.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.91% | +5.14% | +40.09% | -23.34% | +27.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,080,213.62 | 1,191,037.37 | 1,637,772.6 | 1,238,237.25 | 1,562,538.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,560.01 | 174,480.25 | 275,183.01 | 228,313.94 | 305,195.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.77% | -20.17% | +57.72% | -17.03% | +33.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.83% | 12.78% | 14.39% | 15.57% | 16.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,217.44 | 157,344.06 | 201,902.5 | 203,592.41 | 187,178.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,342.57 | 17,136.19 | 73,280.51 | 24,721.54 | 118,016.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.88% | -79.19% | +327.64% | -66.26% | +377.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34% | 1.25% | 3.83% | 1.69% | 6.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,992.7 | -12,261.13 | -23,339.91 | -40,372.56 | -45,173.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.22% | +18.22% | -90.36% | -72.98% | -11.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,250.41 | -14,806.16 | -28,287.73 | -48,012.95 | -51,119.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,257.71 | 2,545.03 | 4,947.82 | 7,640.39 | 5,946.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,510.12 | 10,779.28 | -25,829.43 | 286.71 | -8,267.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,839.75 | 15,654.34 | 24,111.16 | -15,364.32 | 64,575.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,029.35 | 82.57 | -3,720.93 | -4,187.34 | -1,190.46 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,438.39 | -1,265.34 | - | 180.96 | -908.63 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,617.62 | 12,845.47 | 20,390.23 | -19,370.7 | 62,160.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.37% | -79.15% | +58.73% | -195% | +420.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.74% | 0.94% | 1.07% | -1.32% | 3.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,700.32 | 17,048.6 | 20,305.79 | 13,128.68 | 15,251.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,917.3 | -4,203.13 | 84.44 | -32,499.38 | 46,909.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,571.13 | 2,109 | 771.81 | 7,513.34 | -7,774.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,346.16 | -2,094.13 | 856.26 | -24,986.04 | 39,134.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.65% | -105.61% | +140.89% | -3,018.06% | +256.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88% | -0.15% | 0.04% | -1.7% | 2.1% | |||||||||
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 | 37,346.16 | -2,094.13 | 856.26 | -24,986.04 | 39,134.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 697.87 | -39.61 | 16.71 | -502.67 | 790.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.12% | -105.68% | +142.2% | -3,107.69% | +257.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 697.87 | -40 | 16.71 | -503 | 790 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.09% | -105.73% | +141.78% | -3,109.69% | +257.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.51 | 52.87 | 51.23 | 49.71 | 49.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.51 | 52.87 | 51.23 | 49.71 | 49.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188 | 188 | - | - | 200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +317.78% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,276.72 | 88,222.75 | 158,451.31 | 107,544.15 | 201,045.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.03% | -40.1% | +79.6% | -32.13% | +86.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.34% | 6.46% | 8.28% | 7.33% | 10.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,342.57 | 17,136.19 | 73,280.51 | 24,721.54 | 118,016.91 | |||||||||