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 | 7,399.72 | 14,169.12 | 18,793.59 | 11,744.03 | 12,652.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.21% | +91.48% | +32.64% | -37.51% | +7.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,466.17 | 8,164.79 | 12,671.61 | 9,216.46 | 9,810.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 933.55 | 6,004.33 | 6,121.98 | 2,527.57 | 2,841.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21,855.53% | +543.17% | +1.96% | -58.71% | +12.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.62% | 42.38% | 32.57% | 21.52% | 22.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 515.87 | 771.45 | 748.16 | 818.37 | 850.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.68 | 5,232.88 | 5,373.82 | 1,709.2 | 1,991.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +291.51% | +1,152.86% | +2.69% | -68.19% | +16.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.64% | 36.93% | 28.59% | 14.55% | 15.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.57 | 203.94 | 452.82 | 803.55 | 678.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.65% | -11.55% | +122.04% | +77.46% | -15.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.35 | -25.35 | -23.65 | -28.53 | -29.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.92 | 229.28 | 476.47 | 832.08 | 708.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,127.37 | 2,653.81 | 2,940.91 | 1,578.65 | 1,807.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,775.61 | 8,090.62 | 8,767.55 | 4,091.41 | 4,477.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.04 | - | - | 550 | 111.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,845.65 | 8,090.77 | 8,816.15 | 4,724.44 | 4,601.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.31% | +338.37% | +8.97% | -46.41% | -2.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.94% | 57.1% | 46.91% | 40.23% | 36.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | 0.67 | 0.79 | 1.65 | 41.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,843.78 | 8,090.1 | 8,815.36 | 4,722.79 | 4,559.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33 | -1.12 | -0.71 | -2.65 | -69.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,810.45 | 8,088.98 | 8,814.65 | 4,720.14 | 4,490.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.68% | +346.8% | +8.97% | -46.45% | -4.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.47% | 57.09% | 46.9% | 40.19% | 35.49% | |||||||||
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 | 1,810.45 | 8,088.98 | 8,814.65 | 4,720.14 | 4,490.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 1.34 | 1.46 | 0.78 | 0.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.68% | +346.8% | +8.97% | -46.45% | -4.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 1.34 | 1.46 | 0.78 | 0.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.68% | +346.8% | +8.97% | -46.45% | -4.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,050 | 6,050 | 6,050 | 6,050 | 6,050 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,050 | 6,050 | 6,050 | 6,050 | 6,050 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 1 | 1.1 | 0.78 | 0.74 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.5% | +203.03% | +10% | -29.09% | -5.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,975 | 6,645.94 | 6,841.09 | 3,172.33 | 3,530.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7,288.44% | +236.5% | +2.94% | -53.63% | +11.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.69% | 46.9% | 36.4% | 27.01% | 27.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.68 | 5,232.88 | 5,373.82 | 1,709.2 | 1,991.57 | |||||||||