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 | 432,176.01 | 544,386.78 | 874,051.27 | 748,555.98 | 781,350.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.89% | +25.96% | +60.56% | -14.36% | +4.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321,327.82 | 403,822.27 | 621,240.88 | 533,442.61 | 519,125.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,848.19 | 140,564.51 | 252,810.39 | 215,113.36 | 262,224.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.87% | +26.81% | +79.85% | -14.91% | +21.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.65% | 25.82% | 28.92% | 28.74% | 33.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,426.14 | 121,269.59 | 158,679.53 | 170,864.22 | 199,089.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,422.05 | 19,294.92 | 94,130.86 | 44,249.14 | 63,135.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.94% | +25.11% | +387.85% | -52.99% | +42.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.57% | 3.54% | 10.77% | 5.91% | 8.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,362.34 | 1,510.89 | 1,372.77 | 2,756.5 | 4,939.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.48% | -55.06% | -9.14% | +100.8% | +79.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,179.08 | -2,238.51 | -5,243.49 | -11,206.92 | -11,012.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,541.42 | 3,749.4 | 6,616.26 | 13,963.42 | 15,951.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,431.69 | 18,345.13 | 14,118.82 | 8,929.91 | 18,298.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,352.7 | 39,150.94 | 109,622.45 | 55,935.55 | 86,373.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.64 | 424.33 | 345.66 | 591.25 | -33.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.17 | -44,646.45 | -773.43 | -1,918.79 | -13,161.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,030.95 | -1,238.3 | 110,336.11 | 56,951.02 | 76,414.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.93% | -117.61% | +9,010.32% | -48.38% | +34.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63% | -0.23% | 12.62% | 7.61% | 9.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 908.4 | -4,684.69 | 20,933.14 | 5,905.64 | 13,964.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,765.97 | 3,446.4 | 89,402.97 | 51,045.38 | 62,449.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,366.99 | 950.28 | -51,372.83 | -30,110.88 | -33,951.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,398.98 | 4,396.67 | 38,030.14 | 20,934.5 | 28,497.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.48% | +29.35% | +764.98% | -44.95% | +36.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79% | 0.81% | 4.35% | 2.8% | 3.65% | |||||||||
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 | 4,755.56 | 4,396.67 | 38,030.14 | 20,934.5 | 28,497.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528.75 | 504.44 | 4,473.13 | 2,624.37 | 3,629.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.44% | -4.6% | +786.75% | -41.33% | +38.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528.75 | 504.44 | 4,473.13 | 2,624.37 | 3,629.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.44% | -4.6% | +786.75% | -41.33% | +38.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.99 | 8.72 | 8.5 | 7.98 | 7.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.99 | 8.72 | 8.5 | 7.98 | 7.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 250 | |||||||||
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 | 39,898.85 | 48,391.29 | 117,368.82 | 68,982.06 | 89,837.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.28% | +21.28% | +142.54% | -41.23% | +30.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.23% | 8.89% | 13.43% | 9.22% | 11.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,422.05 | 19,294.92 | 94,130.86 | 44,249.14 | 63,135.68 | |||||||||