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 | 1,626,190.56 | 3,008,688.06 | 3,642,215.79 | 3,802,563.22 | 3,165,028.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.25% | +85.01% | +21.06% | +4.4% | -16.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366,601.16 | 2,470,309.36 | 3,051,242.48 | 3,159,822.43 | 2,737,842.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259,589.41 | 538,378.7 | 590,973.31 | 642,740.79 | 427,185.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.52% | +107.4% | +9.77% | +8.76% | -33.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.96% | 17.89% | 16.23% | 16.9% | 13.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,177.92 | 271,684.24 | 278,649.69 | 338,687.6 | 309,267.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,411.49 | 266,694.46 | 312,323.63 | 304,053.19 | 117,917.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.1% | +240.12% | +17.11% | -2.65% | -61.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.82% | 8.86% | 8.58% | 8% | 3.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.13 | -3,356.65 | -21,645.44 | -26,462.52 | -18,564.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.62% | -1,356.58% | -544.85% | -22.25% | +29.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -892.95 | -5,345.77 | -22,658.82 | -27,065.87 | -19,288.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,160.08 | 1,989.12 | 1,013.38 | 603.35 | 724.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,183.48 | -260 | 8,080.96 | -13,905.3 | 3,721.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,495.14 | 263,077.82 | 298,759.14 | 263,685.36 | 103,075.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107 | -2,132.16 | -1,680.82 | -12,894.13 | 8,164.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,928.3 | -30,104.86 | -3,805.87 | 2,050.19 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,316.44 | 230,840.79 | 293,272.45 | 252,841.42 | 111,239.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.1% | +206.49% | +27.05% | -13.79% | -56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.63% | 7.67% | 8.05% | 6.65% | 3.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,565.43 | 61,623.81 | 68,536.06 | 62,320.14 | 30,308.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,751.01 | 169,216.98 | 224,736.39 | 190,521.28 | 80,931.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.39 | -10,606.98 | -14,532.4 | -7,591.9 | -11,332.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,921.4 | 158,610 | 210,203.99 | 182,929.38 | 69,599.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.45% | +169.19% | +32.53% | -12.98% | -61.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62% | 5.27% | 5.77% | 4.81% | 2.2% | |||||||||
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 | 58,921.4 | 158,610 | 210,203.99 | 182,929.38 | 69,599.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.98 | 24.17 | 32.03 | 27.87 | 10.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.45% | +169.19% | +32.53% | -12.98% | -61.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.98 | 24.17 | 32.03 | 27.87 | 10.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.45% | +169.19% | +32.53% | -12.99% | -61.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,562.5 | 6,562.5 | 6,562.5 | 6,562.5 | 6,562.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,562.5 | 6,562.5 | 6,562.5 | 6,562.5 | 6,562.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5 | 7.5 | 10 | 10 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15% | -11.76% | +33.33% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158,133.96 | 367,833.68 | 425,117.15 | 429,784.53 | 252,011.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.85% | +132.61% | +15.57% | +1.1% | -41.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.72% | 12.23% | 11.67% | 11.3% | 7.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,411.49 | 266,694.46 | 312,323.63 | 304,053.19 | 117,917.61 | |||||||||