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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,064,569.45 | 1,580,849.34 | 1,810,613.45 | 1,541,894.31 | 1,013,177.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.01% | +48.5% | +14.53% | -14.84% | -34.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 902,414.98 | 1,314,795.62 | 1,544,583.03 | 1,327,205.49 | 960,063.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,154.46 | 266,053.72 | 266,030.41 | 214,688.82 | 53,114.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.84% | +64.07% | -0.01% | -19.3% | -75.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.23% | 16.83% | 14.69% | 13.92% | 5.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,472.47 | 65,312.25 | 68,113.7 | 66,214.97 | 56,545.78 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,681.99 | 200,741.47 | 197,916.72 | 148,473.85 | -3,431.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.63% | +142.79% | -1.41% | -24.98% | -102.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.77% | 12.7% | 10.93% | 9.63% | -0.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,689.14 | 11,118.4 | 19,918.48 | 32,451.95 | 31,963.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.36% | -12.38% | +79.15% | +62.92% | -1.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -465.01 | -316.23 | -417.01 | -609.6 | -581.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,154.14 | 11,434.64 | 20,335.5 | 33,061.54 | 32,545.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,537.54 | 19,899.26 | -37,429.18 | -28,714.87 | 19,367.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,833.59 | 231,759.13 | 180,406.02 | 152,210.92 | 47,899.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298.1 | 6,532.48 | 3,360.08 | 1,315.32 | 260.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 10,351.06 | 287.95 | 24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,013.57 | 237,889.17 | 192,482.07 | 168,939.51 | 57,043.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.17% | +260.36% | -19.09% | -12.23% | -66.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.2% | 15.05% | 10.63% | 10.96% | 5.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,627.88 | 59,506.27 | 62,402.43 | 38,736.98 | 11,729.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,484.19 | 178,382.9 | 131,534.56 | 130,202.53 | 45,314.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,958.87 | -64,656.14 | -47,428.83 | -39,171.66 | -12,900.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,525.33 | 113,726.76 | 84,105.73 | 91,030.87 | 32,413.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.42% | +229.4% | -26.05% | +8.23% | -64.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24% | 7.19% | 4.65% | 5.9% | 3.2% | |||||||||
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 | 35,426.82 | 113,726.76 | 82,650.81 | 91,030.87 | 32,413.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,318.92 | 8,106.49 | 5,965.6 | 6,602.45 | 2,547.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.92% | +249.58% | -26.41% | +10.68% | -61.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,318.92 | 8,106.49 | 5,965.6 | 6,602.45 | 2,547.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.92% | +249.58% | -26.41% | +10.68% | -61.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.28 | 14.03 | 13.85 | 13.79 | 12.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.28 | 14.03 | 13.85 | 13.79 | 12.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,800 | |||||||||
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 | 105,722.31 | 223,991.52 | 221,355.36 | 171,160.23 | 19,604.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.08% | +111.87% | -1.18% | -22.68% | -88.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.93% | 14.17% | 12.23% | 11.1% | 1.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,681.99 | 200,741.47 | 197,916.72 | 148,473.85 | -3,431.74 | |||||||||