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 | 393,228.67 | 469,621.09 | 642,920.53 | 675,332.76 | 836,866.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.53% | +19.43% | +36.9% | +5.04% | +23.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342,811.98 | 384,934.55 | 480,089.78 | 559,933 | 681,463.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,416.7 | 84,686.54 | 162,830.75 | 115,399.76 | 155,403.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.22% | +67.97% | +92.27% | -29.13% | +34.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.82% | 18.03% | 25.33% | 17.09% | 18.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,630.73 | 37,795.2 | 46,212.61 | 53,230.7 | 53,062.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,785.97 | 46,891.34 | 116,618.14 | 62,169.06 | 102,341.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.93% | +266.74% | +148.7% | -46.69% | +64.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25% | 9.98% | 18.14% | 9.21% | 12.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,505.54 | -7,016.27 | -8,094.65 | -8,381.07 | -8,191.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.71% | +6.52% | -15.37% | -3.54% | +2.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,906.5 | -7,480.8 | -8,457.21 | -11,503.32 | -11,731.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.96 | 464.53 | 362.56 | 3,122.25 | 3,540.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.98 | 1,639.23 | 160.48 | 264.62 | 275.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,733.4 | 41,514.31 | 108,683.97 | 54,052.62 | 94,426.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -395.08 | 41.97 | -741.85 | 63.65 | -2,551.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,705.93 | 1,663.05 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,645.23 | 43,010.72 | 107,829.67 | 54,655.6 | 91,806.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.68% | +1,525.97% | +150.7% | -49.31% | +67.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67% | 9.16% | 16.77% | 8.09% | 10.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,930.23 | 11,357.97 | 7,499.2 | 6,932.55 | 17,772.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,504.62 | -3,603.72 | 102,473.04 | 47,723.05 | 74,034.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,504.62 | -3,603.72 | 102,473.04 | 47,723.05 | 74,034.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.18% | +73.31% | +2,943.53% | -53.43% | +55.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.43% | -0.77% | 15.94% | 7.07% | 8.85% | |||||||||
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 | -285 | 31,652.75 | 100,330.46 | 47,723.05 | 74,034.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.09 | 708.11 | 1,586.34 | 754.56 | 1,170.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.69% | +10,089.46% | +124.03% | -52.43% | +55.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.09 | 708.11 | 1,586.34 | 754.56 | 1,170.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.69% | +10,089.46% | +124.03% | -52.43% | +55.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.21 | 44.7 | 63.25 | 63.25 | 63.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.21 | 44.7 | 63.25 | 63.25 | 63.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 150 | |||||||||
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 | 35,579.12 | 64,353.42 | 129,645.14 | 77,502.17 | 126,674.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,117.98% | +80.87% | +101.46% | -40.22% | +63.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05% | 13.7% | 20.17% | 11.48% | 15.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,785.97 | 46,891.34 | 116,618.14 | 62,169.06 | 102,341.59 | |||||||||