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 | 183,197.92 | 272,896.33 | 197,677.98 | 348,281.45 | 312,011.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.48% | +48.96% | -27.56% | +76.19% | -10.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,996.15 | 188,302.5 | 125,810.87 | 226,398.53 | 214,206.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,201.77 | 84,593.83 | 71,867.11 | 121,882.92 | 97,805.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.65% | +71.93% | -15.04% | +69.59% | -19.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.86% | 31% | 36.36% | 35% | 31.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,400.44 | 41,104.38 | 46,779.94 | 63,177.47 | 67,090.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,801.33 | 43,489.45 | 25,087.17 | 58,705.45 | 30,715.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250.9% | +239.73% | -42.31% | +134.01% | -47.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.99% | 15.94% | 12.69% | 16.86% | 9.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.02 | 206.4 | 1,223.04 | 279.54 | 3,199.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.77% | +8.62% | +492.57% | -77.14% | +1,044.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.11 | -110.15 | -54.63 | -1,263.73 | -173.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.13 | 316.54 | 1,277.67 | 1,543.27 | 3,372.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 687.11 | 9,095.97 | 1,047.19 | 1,462.95 | 10,674.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,678.47 | 52,791.82 | 27,357.39 | 60,447.95 | 44,589.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.34 | 0.24 | 62.44 | -20.56 | -24.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,304.82 | 1,110.1 | - | - | 5,347.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,182.76 | 53,565.59 | 26,744.81 | 60,232.07 | 50,344.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.51% | +231% | -50.07% | +125.21% | -16.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.83% | 19.63% | 13.53% | 17.29% | 16.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,432.22 | 8,229.41 | 2,136.42 | 10,490.88 | 9,922.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,750.54 | 45,336.18 | 24,608.39 | 49,741.19 | 40,421.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 726.92 | -2,063.76 | -577.72 | -3,836.93 | -1,013.64 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,477.45 | 43,272.42 | 24,030.66 | 45,904.26 | 39,407.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.15% | +313.01% | -44.47% | +91.02% | -14.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72% | 15.86% | 12.16% | 13.18% | 12.63% | |||||||||
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 | 10,477.45 | 43,272.42 | 24,030.66 | 45,904.26 | 39,407.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 759.3 | 3,134.39 | 1,763.52 | 3,482.91 | 3,096.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.37% | +312.8% | -43.74% | +97.5% | -11.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 759.3 | 3,134.39 | 1,763.52 | 3,482.91 | 3,096.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.37% | +312.8% | -43.74% | +97.5% | -11.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.8 | 13.81 | 13.63 | 13.18 | 12.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.8 | 13.81 | 13.63 | 13.18 | 12.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 150 | 120 | 500 | 400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +200% | -20% | +316.67% | -20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,695.48 | 45,594.06 | 27,827.9 | 61,988.6 | 34,418.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.11% | +210.26% | -38.97% | +122.76% | -44.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02% | 16.71% | 14.08% | 17.8% | 11.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,801.33 | 43,489.45 | 25,087.17 | 58,705.45 | 30,715.24 | |||||||||