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 | 185,001.56 | 339,842.79 | 336,098.44 | 363,572.1 | 311,011.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.15% | +83.7% | -1.1% | +8.17% | -14.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,137.99 | 277,727.25 | 270,449.14 | 291,249.35 | 261,088.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,863.57 | 62,115.54 | 65,649.3 | 72,322.75 | 49,923.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.23% | +171.68% | +5.69% | +10.17% | -30.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.36% | 18.28% | 19.53% | 19.89% | 16.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,381.41 | 36,114.89 | 30,328.35 | 38,715.19 | 28,065.02 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,482.16 | 26,000.65 | 35,320.95 | 33,607.56 | 21,858.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.63% | +646.68% | +35.85% | -4.85% | -34.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88% | 7.65% | 10.51% | 9.24% | 7.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,642.37 | -2,872.61 | -2,325.48 | -740.9 | -1,696.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.48% | -74.91% | +19.05% | +68.14% | -128.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,326.09 | -3,142.4 | -3,907.33 | -4,031.02 | -2,984.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,683.71 | 269.79 | 1,581.85 | 3,290.12 | 1,287.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,496.71 | 12,338.2 | 1,034.45 | 1,899.06 | 7,373.38 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,656.93 | 35,466.25 | 34,029.92 | 34,765.72 | 27,535.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,119.65 | 1,388.01 | 2,896.96 | 11,592.98 | 27.91 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,094.41 | - | -637.7 | -1,522.28 | 2.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,917.5 | 37,047.41 | 35,980.27 | 44,336.78 | 26,968.21 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,186.36% | +348.35% | -2.88% | +23.23% | -39.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.06% | 10.9% | 10.71% | 12.19% | 8.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,552.59 | 4,304.13 | 6,056.22 | 8,383.19 | 5,198.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,806.67 | 33,108.32 | 25,010.84 | 30,935.08 | 21,312.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.4 | 303.89 | -197.51 | -0 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,705.27 | 33,412.21 | 24,813.33 | 30,935.07 | 21,312.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.53% | +343.79% | -25.74% | +24.67% | -31.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.41% | 9.83% | 7.38% | 8.51% | 6.85% | |||||||||
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 | -13,263.51 | 33,047.17 | 29,726.54 | 35,953.58 | 21,769.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -584.97 | 1,457.27 | 1,310.84 | 1,591.43 | 980.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,440.28% | +349.12% | -10.05% | +21.41% | -38.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -584.97 | 1,456.9 | 1,310.84 | 1,591.43 | 980.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,440.28% | +349.06% | -10.03% | +21.41% | -38.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.67 | 22.68 | 22.68 | 22.59 | 22.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.67 | 22.68 | 22.68 | 22.59 | 22.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 330 | |||||||||
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 | 18,632.8 | 40,921.98 | 53,696.82 | 50,755.68 | 42,651.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.01% | +119.62% | +31.22% | -5.48% | -15.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.07% | 12.04% | 15.98% | 13.96% | 13.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,482.16 | 26,000.65 | 35,320.95 | 33,607.56 | 21,858.2 | |||||||||