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 | 2,785,326.05 | 2,872,511.95 | 3,163,343.62 | 3,587,382.45 | 4,376,597.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.25% | +3.13% | +10.12% | +13.4% | +22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,540,824.15 | 2,619,726.79 | 2,797,911.96 | 3,122,984 | 3,547,550.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244,501.9 | 252,785.17 | 365,431.65 | 464,398.45 | 829,047.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +360.6% | +3.39% | +44.56% | +27.08% | +78.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.78% | 8.8% | 11.55% | 12.95% | 18.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,440.58 | 172,567.2 | 217,944.98 | 254,351.86 | 372,482.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,061.32 | 80,217.97 | 147,486.67 | 210,046.59 | 456,565.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.31% | -2.25% | +83.86% | +42.42% | +117.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.95% | 2.79% | 4.66% | 5.86% | 10.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,738.43 | -27,369.08 | -32,143.65 | 494.51 | 11,588.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.84% | +16.4% | -17.45% | +101.54% | +2,243.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,976.66 | -32,010.35 | -41,165.4 | -28,873.22 | -16,621.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,238.23 | 4,641.27 | 9,021.75 | 29,367.72 | 28,210.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,663.82 | -18,161.7 | -11,799.69 | -30,027.48 | 42,944.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,659.08 | 34,687.19 | 103,543.32 | 180,513.62 | 511,098.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,814.2 | -52.63 | 360.8 | 139.44 | -284.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,695.67 | -4.33 | -16 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,018.54 | 35,281.59 | 103,880.64 | 180,840.82 | 509,561.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.3% | +134.92% | +194.43% | +74.09% | +181.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54% | 1.23% | 3.28% | 5.04% | 11.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,390.96 | -16,130.01 | -90,653.62 | 24,061.85 | 104,301.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,409.49 | 51,411.6 | 194,534.25 | 156,778.98 | 405,259.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,611.96 | 15,096.51 | 3,263.29 | 4,248.81 | 1,632.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,021.46 | 66,508.11 | 197,797.54 | 161,027.79 | 406,891.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.76% | +114.39% | +197.4% | -18.59% | +152.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11% | 2.32% | 6.25% | 4.49% | 9.3% | |||||||||
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 | 31,021.46 | 66,508.11 | 197,797.54 | 161,027.79 | 406,891.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.56 | 609.37 | 1,812.29 | 1,475.39 | 3,728.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.81% | +87.18% | +197.4% | -18.59% | +152.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.56 | 609 | 1,812.29 | 1,475.39 | 3,728.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.81% | +87.06% | +197.58% | -18.59% | +152.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.29 | 109.14 | 109.14 | 109.14 | 109.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.29 | 109.14 | 109.14 | 109.14 | 109.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,261.66 | 115,291.27 | 185,798.7 | 249,977.22 | 503,573.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.39% | -8.69% | +61.16% | +34.54% | +101.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.53% | 4.01% | 5.87% | 6.97% | 11.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,061.32 | 80,217.97 | 147,486.67 | 210,046.59 | 456,565.53 | |||||||||