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 | 150,996.04 | 204,054.82 | 269,923.35 | 278,189.28 | 313,645.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.97% | +35.14% | +32.28% | +3.06% | +12.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,035.18 | 132,459.29 | 175,514.84 | 177,811.78 | 195,511.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,960.86 | 71,595.53 | 94,408.51 | 100,377.5 | 118,134.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.81% | +49.28% | +31.86% | +6.32% | +17.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.76% | 35.09% | 34.98% | 36.08% | 37.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,664.76 | 53,340.49 | 66,564.85 | 77,731.72 | 102,047.53 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,296.1 | 18,255.04 | 27,843.66 | 22,645.78 | 16,086.79 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +332.52% | +27.69% | +52.53% | -18.67% | -28.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.47% | 8.95% | 10.32% | 8.14% | 5.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,272.59 | 1,089.27 | 2,337.65 | 4,699.06 | 5,207.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.69% | -14.41% | +114.61% | +101.02% | +10.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.96 | -178.06 | -601.75 | -1,874.25 | -2,411.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,383.55 | 1,267.33 | 2,939.4 | 6,573.31 | 7,618.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -572.02 | 8,826.87 | -8,310 | 1,525.18 | 6,773.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,996.67 | 28,171.18 | 21,871.31 | 28,870.02 | 28,067.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.04 | -73.44 | -715.83 | 540.56 | 23.28 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -405.47 | -96 | -354.9 | -1,064.53 | -12,276.53 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,584.53 | 27,898.03 | 21,124.38 | 28,327.31 | 16,037.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.41% | +91.29% | -24.28% | +34.1% | -43.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.66% | 13.67% | 7.83% | 10.18% | 5.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,368.4 | 3,571.27 | 6,836.09 | 3,050.22 | 3,168.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,216.13 | 24,326.76 | 14,288.29 | 25,277.09 | 12,869.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,118.48 | -2,122.51 | -5,112.78 | 1,183.49 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,216.13 | 23,208.28 | 12,165.78 | 20,164.31 | 14,052.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +486.53% | +106.92% | -47.58% | +65.75% | -30.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.43% | 11.37% | 4.51% | 7.25% | 4.48% | |||||||||
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 | 11,216.13 | 23,208.28 | 12,165.78 | 20,164.31 | 14,052.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,086.37 | 2,245.89 | 1,177.29 | 1,951.32 | 1,372.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +485.92% | +106.73% | -47.58% | +65.75% | -29.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,086.37 | 2,245.89 | 1,177.29 | 1,951.32 | 1,372.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +485.92% | +106.73% | -47.58% | +65.75% | -29.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.32 | 10.33 | 10.33 | 10.33 | 10.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.32 | 10.33 | 10.33 | 10.33 | 10.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 300 | |||||||||
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 | 23,074.8 | 29,942.52 | 39,824.8 | 36,047.55 | 32,050.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.32% | +29.76% | +33% | -9.48% | -11.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.28% | 14.67% | 14.75% | 12.96% | 10.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,296.1 | 18,255.04 | 27,843.66 | 22,645.78 | 16,086.79 | |||||||||