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 | 136,052.46 | 179,327.76 | 215,637.95 | 242,901.05 | 183,926.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.54% | +31.81% | +20.25% | +12.64% | -24.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,353.87 | 162,902.6 | 181,134.55 | 189,565.18 | 149,673.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,698.59 | 16,425.16 | 34,503.4 | 53,335.88 | 34,252.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.64% | +53.53% | +110.06% | +54.58% | -35.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.86% | 9.16% | 16% | 21.96% | 18.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,202.95 | 15,710.6 | 15,091.25 | 18,152.7 | 13,563.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,504.36 | 714.56 | 19,412.16 | 35,183.17 | 20,689.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.14% | +128.53% | +2,616.67% | +81.24% | -41.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.84% | 0.4% | 9% | 14.48% | 11.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -714.53 | -782.16 | -1,792.47 | -1,612.71 | 230.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.88% | -9.47% | -129.17% | +10.03% | +114.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -902.87 | -961.67 | -2,135.41 | -2,193.46 | -906.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.35 | 179.51 | 342.94 | 580.75 | 1,137.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.46 | 625.97 | -2,665.29 | -939.25 | -377.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,870.42 | 558.37 | 14,954.4 | 32,631.21 | 20,541.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.76 | 48.42 | -16.13 | 138.27 | -476.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,254.9 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,830.11 | 1,124.02 | 13,685.58 | 33,264.49 | 22,603.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.08% | +123.27% | +1,117.55% | +143.06% | -32.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.55% | 0.63% | 6.35% | 13.69% | 12.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -495.45 | 378.36 | 2,804.43 | 7,955.92 | 3,617.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,334.66 | 745.66 | 10,881.15 | 26,048.03 | 20,975.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.9 | 1.65 | -75.05 | -166.04 | -308.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,433.57 | 747.31 | 10,806.1 | 25,882 | 20,667.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.74% | +116.86% | +1,346% | +139.51% | -20.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.26% | 0.42% | 5.01% | 10.66% | 11.24% | |||||||||
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 | -4,433.57 | 747.31 | 10,806.1 | 25,142.54 | 18,678.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -533.14 | 89.86 | 1,299.43 | 3,023.39 | 2,246.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.32% | +116.86% | +1,346% | +132.67% | -25.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -533.14 | 89.86 | 1,286.53 | 2,856.89 | 2,219.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.32% | +116.86% | +1,331.64% | +122.06% | -22.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32 | 8.32 | 8.32 | 8.32 | 8.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32 | 8.32 | 8.52 | 9 | 8.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 50 | 120 | 180 | 120 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +66.67% | +140% | +50% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,692.67 | 5,764.47 | 24,188.1 | 39,441.53 | 24,187.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.48% | +114.08% | +319.61% | +63.06% | -38.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98% | 3.21% | 11.22% | 16.24% | 13.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,504.36 | 714.56 | 19,412.16 | 35,183.17 | 20,689.01 | |||||||||