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 | 2,275,082.68 | 3,280,884.49 | 2,621,054.38 | 2,815,145.2 | 4,961,847.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.28% | +44.21% | -20.11% | +7.41% | +76.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,182,879.65 | 3,137,642.58 | 2,465,764.81 | 2,649,260.03 | 4,759,334.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,203.03 | 143,241.91 | 155,289.57 | 165,885.17 | 202,512.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.36% | +55.35% | +8.41% | +6.82% | +22.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05% | 4.37% | 5.92% | 5.89% | 4.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,640.88 | 111,703.44 | 124,944.16 | 135,366.4 | 143,947.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,562.15 | 31,538.47 | 30,345.41 | 30,518.77 | 58,564.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.77% | +116.58% | -3.78% | +0.57% | +91.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64% | 0.96% | 1.16% | 1.08% | 1.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,148.18 | -5,257.29 | -3,652.13 | -4,346.95 | -5,423.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.68% | -26.74% | +30.53% | -19.03% | -24.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,170.34 | -6,281.53 | -5,556.78 | -7,624.45 | -9,482.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,022.16 | 1,024.24 | 1,904.65 | 3,277.5 | 4,058.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,723.06 | -1,444.57 | 6,931.84 | -8,655.85 | -11,796.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,690.91 | 24,836.61 | 33,625.13 | 17,515.97 | 41,344.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,167.69 | 23.91 | 11,434.56 | -113.55 | 51.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -727.69 | -16,676.27 | -5,652.91 | -13,288.09 | -1,855.88 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,604.93 | 7,267.62 | 41,108.31 | 601.54 | 47,811.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.48% | -37.37% | +465.64% | -98.54% | +7,848.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51% | 0.22% | 1.57% | 0.02% | 0.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,017.38 | 9,996.63 | 9,925.2 | 6,804.14 | 11,748.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,143.85 | -2,729.01 | 31,183.11 | -6,202.6 | 36,063.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,973.03 | -4,453.91 | -29,485.24 | 6,852.77 | -31,808.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,116.88 | -7,182.92 | 1,697.87 | 650.17 | 4,254.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,736.57% | -217.43% | +123.64% | -61.71% | +554.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27% | -0.22% | 0.06% | 0.02% | 0.09% | |||||||||
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 | 5,560.58 | -7,182.92 | 1,697.87 | 650.17 | 4,254.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.93 | -360.82 | 85.29 | 31.74 | 183.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.02% | -227.08% | +123.64% | -62.79% | +479.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.59 | -360.82 | 85.29 | 31.74 | 183.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09% | -227.23% | +123.64% | -62.79% | +479.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.58 | 19.91 | 19.91 | 20.49 | 23.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.58 | 19.91 | 19.91 | 20.49 | 23.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 20,955.41 | 42,258.87 | 40,663.49 | 42,634.24 | 69,990.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.55% | +101.66% | -3.78% | +4.85% | +64.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92% | 1.29% | 1.55% | 1.51% | 1.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,562.15 | 31,538.47 | 30,345.41 | 30,518.77 | 58,564.72 | |||||||||