Period Ending: | 2013 31/12 | 2014 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 | 153,866.93 | 3,412,499.2 | 4,944,241.26 | 7,257,169.61 | 7,284,861.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | +2,117.82% | +44.89% | +46.78% | +0.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,403.86 | 3,004,980.86 | 4,373,921.05 | 6,424,316.8 | 6,586,894.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,463.07 | 407,518.33 | 570,320.2 | 832,852.81 | 697,967.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.25% | +1,500.43% | +39.95% | +46.03% | -16.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.55% | 11.94% | 11.54% | 11.48% | 9.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,965.38 | 100,942.1 | 213,807.07 | 523,168.11 | 471,671.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,497.69 | 306,576.24 | 356,513.13 | 309,684.69 | 226,295.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.34% | +1,878.21% | +16.29% | -13.14% | -26.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.07% | 8.98% | 7.21% | 4.27% | 3.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,243.73 | -38,410.14 | -32,635.11 | -36,153.43 | -60,515.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.6% | -1,611.89% | +15.04% | -10.78% | -67.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,329.15 | -39,933.21 | -48,660.89 | -54,795.88 | -75,437.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,085.42 | 1,523.07 | 16,025.78 | 18,642.45 | 14,922.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,733.52 | -27,305.01 | 44,785.39 | -8,249.47 | 76,644.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,987.48 | 240,861.09 | 368,663.41 | 265,281.8 | 242,424.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -833.74 | -2,989.66 | -4,326.76 | 3,791.22 | 66,270.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,795.94 | - | 109,931.17 | -1,513.13 | -32,480.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,047.15 | 237,564.26 | 465,492.42 | 273,151.79 | 285,377.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.97% | +641.3% | +95.94% | -41.32% | +4.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.83% | 6.96% | 9.41% | 3.76% | 3.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,376.83 | 59,416.92 | -181,815.57 | 53,535.58 | 71,145.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,670.33 | 192,610.29 | 949,544.63 | 219,616.2 | 214,231.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -144,690.14 | -416,324.62 | -153,216.5 | -137,963.77 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,670.33 | 47,920.14 | 533,220 | 66,399.7 | 76,267.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.72% | +79.68% | +1,012.73% | -87.55% | +14.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.33% | 1.4% | 10.78% | 0.91% | 1.05% | |||||||||
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 | 26,670.33 | 33,457.2 | 230,983.36 | 66,399.7 | 76,267.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 767.64 | 970 | 6,416.2 | 1,844.44 | 1,876.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.47% | +26.36% | +561.46% | -71.25% | +1.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 767.64 | 970 | 6,416 | 1,844 | 1,876 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.47% | +26.36% | +561.44% | -71.26% | +1.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.74 | 34.49 | 36 | 36 | 40.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.74 | 34.49 | 36 | 36 | 40.65 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 120 | |||||||||
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 | 25,215.23 | 377,372.84 | 453,513.34 | 526,391.35 | 439,249.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.22% | +1,396.61% | +20.18% | +16.07% | -16.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.39% | 11.06% | 9.17% | 7.25% | 6.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,497.69 | 306,576.24 | 356,513.13 | 309,684.69 | 226,295.37 | |||||||||