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 | 1,115,756.45 | 1,138,575.16 | 1,654,029.58 | 1,213,831.94 | 1,609,616.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.14% | +2.05% | +45.27% | -26.61% | +32.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 957,319.97 | 1,023,459.39 | 1,456,742.54 | 1,052,121.13 | 1,389,644.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158,436.48 | 115,115.77 | 197,287.05 | 161,710.8 | 219,972.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.21% | -27.34% | +71.38% | -18.03% | +36.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2% | 10.11% | 11.93% | 13.32% | 13.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,975.68 | 108,016.7 | 144,500.12 | 148,772.97 | 137,612.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,460.81 | 7,099.08 | 52,786.93 | 12,937.83 | 82,359.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.9% | -88.63% | +643.57% | -75.49% | +536.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.6% | 0.62% | 3.19% | 1.07% | 5.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,137.08 | -8,397.61 | -16,982.43 | -28,288.27 | -32,361.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.34% | +24.6% | -102.23% | -66.57% | -14.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,907.87 | -10,337.29 | -20,670.94 | -36,796.16 | -40,164.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,770.79 | 1,939.68 | 3,688.52 | 8,507.89 | 7,803.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,844.48 | 6,794.46 | -25,992.49 | 811.45 | -8,140.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,479.25 | 5,495.93 | 9,812.01 | -14,539 | 41,857.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -778.66 | -452.83 | -3,318.08 | -4,103.58 | -734.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,265.34 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,700.6 | 2,151.66 | 6,493.94 | -18,642.58 | 40,806.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.64% | -95.58% | +201.81% | -387.08% | +318.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.36% | 0.19% | 0.39% | -1.54% | 2.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,241.96 | 9,000.13 | 14,033.98 | 6,640.57 | 6,447.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,458.63 | -6,848.47 | -7,540.04 | -25,283.15 | 34,359.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,358.8 | 334 | -2,464.29 | -993.92 | -1,250.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,099.83 | -6,514.47 | -10,004.34 | -26,277.07 | 33,108.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.78% | -116.25% | -53.57% | -162.66% | +226% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59% | -0.57% | -0.6% | -2.16% | 2.06% | |||||||||
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 | 40,099.83 | -6,514.47 | -10,004.34 | -26,277.07 | 33,108.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662.41 | -107.57 | -165.14 | -433.69 | 546.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.78% | -116.24% | -53.51% | -162.62% | +226% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 595 | -107.57 | -165.14 | -433.69 | 459 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.31% | -118.08% | -53.51% | -162.62% | +205.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.54 | 60.56 | 60.58 | 60.59 | 60.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.41 | 69.3 | 69 | 69.15 | 72.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | 45 | - | - | 45 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,139.16 | 68,792.99 | 126,112.75 | 83,929.66 | 153,777.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.33% | -42.74% | +83.32% | -33.45% | +83.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.77% | 6.04% | 7.62% | 6.91% | 9.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,460.81 | 7,099.08 | 52,786.93 | 12,937.83 | 82,359.68 | |||||||||