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 | 536,916.98 | 688,892.61 | 729,362.92 | 809,006.06 | 902,252.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42% | +28.31% | +5.87% | +10.92% | +11.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450,520.99 | 576,234.64 | 599,779.83 | 739,598.24 | 890,792.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,395.99 | 112,657.97 | 129,583.09 | 69,407.82 | 11,459.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.62% | +30.4% | +15.02% | -46.44% | -83.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.09% | 16.35% | 17.77% | 8.58% | 1.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,678.15 | 42,789.45 | 44,855.54 | 57,929.18 | 75,895.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,717.84 | 69,868.52 | 84,727.55 | 11,478.64 | -64,436.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.02% | +37.76% | +21.27% | -86.45% | -661.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.45% | 10.14% | 11.62% | 1.42% | -7.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.92 | -2,751.97 | -12,436.62 | -5,540 | 7,392.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.36% | -46,385.91% | -351.92% | +55.45% | +233.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,502.23 | -3,431.6 | -14,487.69 | -12,683.45 | -13,207.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,496.31 | 679.64 | 2,051.07 | 7,143.46 | 20,600.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,277.89 | 8,736.33 | -9,642.79 | -11,149.33 | 48,650.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,434.03 | 75,852.88 | 62,648.14 | -5,210.69 | -8,393.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.93 | -655.87 | -145.98 | 274.91 | -2,972.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -455.44 | - | 704.05 | 43.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,236.04 | 78,238.38 | 60,525.43 | -37,377.99 | -16,142.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.87% | +72.96% | -22.64% | -161.76% | +56.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.43% | 11.36% | 8.3% | -4.62% | -1.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,501.5 | 15,062.51 | 11,538.29 | 7,742.2 | -44,941.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,734.54 | 63,175.87 | 48,987.14 | -45,120.19 | 28,798.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -401 | -5,160.38 | 12,576.09 | -22,499.26 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,734.54 | 62,774.87 | 43,826.76 | -32,544.1 | 6,299.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.76% | +46.89% | -30.18% | -174.26% | +119.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96% | 9.11% | 6.01% | -4.02% | 0.7% | |||||||||
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 | 42,734.54 | 62,774.87 | 43,826.76 | -32,544.1 | 6,299.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 926.78 | 1,361.39 | 950.47 | -705.78 | 136.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.62% | +46.89% | -30.18% | -174.26% | +119.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 926.78 | 1,329.6 | 950 | -706 | 136.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.62% | +43.47% | -28.55% | -174.32% | +119.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.11 | 46.11 | 46.11 | 46.11 | 46.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.11 | 46.19 | 46.11 | 46.11 | 46.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 84,959.22 | 112,734.84 | 137,381.21 | 88,442.96 | 21,670.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.06% | +32.69% | +21.86% | -35.62% | -75.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.82% | 16.36% | 18.84% | 10.93% | 2.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,717.84 | 69,868.52 | 84,727.55 | 11,478.64 | -64,436.35 | |||||||||