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 | 365,613.12 | 616,505.52 | 1,030,923.47 | 764,841.7 | 723,068.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.91% | +68.62% | +67.22% | -25.81% | -5.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322,069.13 | 524,178.25 | 707,396.77 | 605,100.06 | 666,535.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,543.99 | 92,327.27 | 323,526.7 | 159,741.64 | 56,532.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +175.37% | +112.03% | +250.41% | -50.62% | -64.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.91% | 14.98% | 31.38% | 20.89% | 7.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,886.77 | 29,113.12 | 34,306.34 | 36,526.91 | 39,452.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,657.22 | 63,214.15 | 289,220.36 | 123,214.73 | 17,080.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +236.71% | +258.01% | +357.52% | -57.4% | -86.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83% | 10.25% | 28.05% | 16.11% | 2.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,519.96 | 2,144.47 | -420.7 | 4,996.5 | 10,256.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.22% | +185.1% | -119.62% | +1,287.67% | +105.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,890.23 | -2,607.12 | -3,968.97 | -3,161.93 | -1,167.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.27 | 4,751.59 | 3,548.28 | 8,158.42 | 11,424.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,718.66 | 4,627.04 | -1,372.64 | -4,492.37 | 17,142.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,418.6 | 69,985.66 | 287,427.02 | 123,718.86 | 44,479.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.11 | 90.07 | 181.7 | -597.72 | 119.33 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.68 | -19,837.25 | -530.84 | -6.42 | -398.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,219.8 | 50,356.24 | 287,077.88 | 123,192.12 | 44,094.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.63% | +312.09% | +470.09% | -57.09% | -64.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34% | 8.17% | 27.85% | 16.11% | 6.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,578.58 | 12,369.11 | 59,923.68 | 50,994.45 | 21,782.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,641.23 | 37,987.13 | 227,154.2 | 72,197.67 | 22,312.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,641.23 | 37,987.13 | 227,154.2 | 72,197.67 | 22,312.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.89% | +339.6% | +497.98% | -68.22% | -69.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36% | 6.16% | 22.03% | 9.44% | 3.09% | |||||||||
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 | 8,641.23 | 37,987.13 | 227,154.2 | 72,197.67 | 22,312.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.75 | 986.75 | 5,675.11 | 1,284.93 | 397.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.8% | +335.16% | +475.13% | -77.36% | -69.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.83 | 986.75 | 5,675 | 1,284.93 | 397 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +165.18% | +359.31% | +475.12% | -77.36% | -69.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.11 | 38.5 | 40.03 | 56.19 | 56.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.78 | 38.5 | 40.03 | 56.19 | 56.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 160 | 350 | 250 | 150 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +300% | +118.75% | -28.57% | -40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,432.57 | 74,834.55 | 307,230.23 | 137,473.79 | 31,397.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,522.64% | +154.26% | +310.55% | -55.25% | -77.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.05% | 12.14% | 29.8% | 17.97% | 4.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,657.22 | 63,214.15 | 289,220.36 | 123,214.73 | 17,080.22 | |||||||||