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 | 126,952.77 | 193,314.68 | 158,258.06 | 145,899.79 | 162,349.95 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.37% | +52.27% | -18.13% | -7.81% | +11.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,669.26 | 152,962.81 | 114,225.6 | 108,356.1 | 127,053.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,283.51 | 40,351.87 | 44,032.46 | 37,543.69 | 35,296.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.59% | +66.17% | +9.12% | -14.74% | -5.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.13% | 20.87% | 27.82% | 25.73% | 21.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,280.44 | 19,943.47 | 17,716.33 | 19,705.44 | 25,715.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,003.07 | 20,408.39 | 26,316.13 | 17,838.26 | 9,580.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.72% | +307.92% | +28.95% | -32.22% | -46.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94% | 10.56% | 16.63% | 12.23% | 5.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,633.84 | -500.78 | 32.1 | 92.1 | 446.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.71% | +80.99% | +106.41% | +186.89% | +384.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,557.25 | -889.67 | -472.36 | -771.52 | -807.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 923.42 | 388.89 | 504.46 | 863.62 | 1,253.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,436.58 | -1,840.71 | 5,540.7 | 1,335.57 | 9,593.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,805.82 | 18,066.9 | 31,888.94 | 19,265.93 | 19,620.47 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,812.68 | -0.98 | 3.14 | 448.1 | 0.61 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.19 | -44.54 | -1,009.64 | -367.67 | -960.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,081.23 | 18,236.76 | 31,132.83 | 22,007.17 | 23,242.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +472.68% | +50.95% | +70.71% | -29.31% | +5.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52% | 9.43% | 19.67% | 15.08% | 14.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 956.2 | 5,435.48 | 7,709.51 | 5,633.65 | 3,837.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,125.03 | 12,801.28 | 24,706.32 | 16,919.77 | 19,405.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -842.86 | -229.64 | -374.51 | -194.9 | 132.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,282.17 | 12,571.64 | 24,331.81 | 16,724.87 | 19,537.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +315.64% | +22.27% | +93.55% | -31.26% | +16.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1% | 6.5% | 15.37% | 11.46% | 12.03% | |||||||||
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 | 10,282.17 | 12,571.64 | 23,048.81 | 16,178.62 | 19,537.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.04 | 368.15 | 669.19 | 469.72 | 581.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +301.35% | +8.59% | +81.77% | -29.81% | +23.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339 | 368 | 668.75 | 469.72 | 581 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +301.33% | +8.55% | +81.73% | -29.76% | +23.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.33 | 34.15 | 34.44 | 34.44 | 33.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.33 | 34.15 | 34.44 | 34.44 | 33.63 | |||||||||
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 | 8,051.24 | 24,466.41 | 30,591.4 | 21,547.83 | 11,950.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.17% | +203.88% | +25.03% | -29.56% | -44.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34% | 12.66% | 19.33% | 14.77% | 7.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,003.07 | 20,408.39 | 26,316.13 | 17,838.26 | 9,580.82 | |||||||||