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 | 121,769.46 | 144,669.82 | 178,871.26 | 140,221.94 | 174,480.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.88% | +18.81% | +23.64% | -21.61% | +24.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,005.88 | 82,093.88 | 94,775.88 | 85,318.79 | 100,280.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,763.57 | 62,575.95 | 84,095.38 | 54,903.15 | 74,199.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.72% | +70.21% | +34.39% | -34.71% | +35.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.19% | 43.25% | 47.01% | 39.15% | 42.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,620.75 | 25,098.2 | 28,213.78 | 44,166.44 | 30,290.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,142.82 | 37,477.75 | 55,881.6 | 10,736.71 | 43,909.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +795.62% | +106.57% | +49.11% | -80.79% | +308.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.9% | 25.91% | 31.24% | 7.66% | 25.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.3 | 241.18 | 929.05 | 3,533.21 | 10,354.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.24% | +373.13% | +285.22% | +280.3% | +193.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -575.1 | -409.3 | -96.61 | -2,127.28 | -1,586.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.8 | 650.47 | 1,025.66 | 5,660.5 | 11,941.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,360.85 | 4,127.87 | 3,783.1 | 1,582.93 | 8,667.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,693.68 | 41,846.79 | 60,593.75 | 15,852.86 | 62,931.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 775.33 | 480.22 | 1,368.12 | 668.12 | 6,182.81 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,412.29 | -6,232.1 | -1,019.27 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,127.61 | 37,390.93 | 62,127.6 | 17,562.96 | 69,585.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.77% | +269.2% | +66.16% | -71.73% | +296.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32% | 25.85% | 34.73% | 12.53% | 39.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,622.32 | 7,306.2 | 18,190.95 | 3,979.71 | 14,686.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,505.28 | 30,084.73 | 43,936.65 | 13,583.25 | 54,898.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 794.24 | 162.74 | 18.72 | -380.26 | -235.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,299.53 | 30,247.47 | 43,955.38 | 13,202.99 | 54,663.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.84% | +380.15% | +45.32% | -69.96% | +314.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.17% | 20.91% | 24.57% | 9.42% | 31.33% | |||||||||
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 | 6,299.53 | 30,247.47 | 43,955.38 | 13,202.99 | 54,663.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453.1 | 2,201.93 | 2,526.25 | 750.49 | 2,671.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.11% | +385.97% | +14.73% | -70.29% | +255.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.24 | 2,061.64 | 2,476.66 | 750.49 | 2,621.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.95% | +450.88% | +20.13% | -69.7% | +249.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.9 | 13.74 | 17.4 | 17.59 | 20.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.91 | 14.67 | 17.98 | 18.26 | 21.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150 | 200 | 600 | 200 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200% | +33.33% | +200% | -66.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,979.25 | 47,344.55 | 69,588.59 | 19,433.31 | 53,766.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.58% | +75.49% | +46.98% | -72.07% | +176.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.16% | 32.73% | 38.9% | 13.86% | 30.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,142.82 | 37,477.75 | 55,881.6 | 10,736.71 | 43,909.27 | |||||||||