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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,579.15 | 136,700.72 | 154,213.24 | 163,643.83 | 215,815.95 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.49% | +245.39% | +12.81% | +6.12% | +31.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,569.83 | 93,881.78 | 107,154.3 | 115,962.1 | 157,783.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,990.68 | 42,818.94 | 47,058.93 | 47,681.74 | 58,032.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.73% | +1,172.97% | +9.9% | +1.32% | +21.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.08% | 31.32% | 30.52% | 29.14% | 26.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,931.06 | 35,406.19 | 37,541.55 | 38,885.48 | 51,125.63 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,921.74 | 7,412.75 | 9,517.38 | 8,796.25 | 6,906.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.47% | +143.81% | +28.39% | -7.58% | -21.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.75% | 5.42% | 6.17% | 5.38% | 3.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680.26 | -424.56 | -610.94 | 820.96 | 1,982.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.85% | -162.41% | -43.9% | +234.38% | +141.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -373.8 | -1,388.36 | -1,367.38 | -637.01 | -579.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,054.06 | 963.8 | 756.44 | 1,457.97 | 2,561.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,598.22 | -4,372.4 | 184.13 | 376.25 | 448.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,839.71 | 2,615.79 | 9,090.57 | 9,993.46 | 9,337.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.75 | -520.86 | 144.09 | 2,153.56 | 2,801.84 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,010.9 | -24,278.01 | -1,652.62 | 1,514.5 | -2,874.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,378.28 | -33,377.07 | 2,003.14 | 14,966.28 | 26,084.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.52% | -92.06% | +106% | +647.14% | +74.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.91% | -24.42% | 1.3% | 9.15% | 12.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,191.15 | -3,484.54 | 4,786.88 | 6,319.32 | 7,863.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,563.1 | 85,124.25 | -2,783.74 | 2,858.6 | 11,613.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,058.24 | 8,092.86 | -2,599.95 | -4,739.65 | -4,622 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,504.86 | 93,217.11 | -5,383.7 | -1,881.06 | 6,991.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.06% | +415.94% | -105.78% | +65.06% | +471.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.55% | 68.19% | -3.49% | -1.15% | 3.24% | |||||||||
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 | -3,128.89 | -21,799.67 | -5,383.7 | 3,907.3 | 13,599.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.4 | -197.9 | -48.87 | 35.47 | 123.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.28% | -596.72% | +75.3% | +172.58% | +248.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.4 | -197.9 | -48.87 | 35.47 | 123.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.28% | -596.72% | +75.3% | +172.58% | +248.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.15 | 110.15 | 110.15 | 110.15 | 110.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.15 | 110.15 | 110.15 | 110.15 | 110.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 90 | 100 | 110 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +11.11% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,691.37 | 42,758.26 | 21,439.73 | 21,412.54 | 23,217.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.2% | +106.65% | -49.86% | -0.13% | +8.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.28% | 31.28% | 13.9% | 13.08% | 10.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,921.74 | 7,412.75 | 9,517.38 | 8,796.25 | 6,906.48 | |||||||||