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 | 1,968,859.46 | 1,761,740.45 | 2,221,091.33 | 2,764,212.24 | 3,393,775.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.25% | -10.52% | +26.07% | +24.45% | +22.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,881,473.17 | 1,587,693.53 | 2,027,988.15 | 2,439,023.77 | 2,934,868.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,386.3 | 174,046.92 | 193,103.18 | 325,188.47 | 458,906.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.57% | +99.17% | +10.95% | +68.4% | +41.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44% | 9.88% | 8.69% | 11.76% | 13.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,168.76 | 71,798.25 | 117,650.06 | 163,865.53 | 176,740.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,782.46 | 102,248.67 | 75,453.12 | 161,322.95 | 282,166.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.86% | +323.34% | -26.21% | +113.81% | +74.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.33% | 5.8% | 3.4% | 5.84% | 8.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,734.98 | 8,420.89 | 8,537.43 | 7,952.46 | 7,935.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.67% | +207.9% | +1.38% | -6.85% | -0.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,493.28 | -722 | -322.84 | -407.24 | -367.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,228.26 | 9,142.89 | 8,860.27 | 8,359.71 | 8,303.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,452.83 | -2,153.66 | 2,766.25 | -3,990.19 | 2,383.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,500.31 | 108,515.9 | 86,756.81 | 165,285.22 | 292,486 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,828.42 | 383.52 | 31.04 | 826.43 | 889.82 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -26,465.87 | -8,754.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,671.89 | 108,899.42 | 86,787.85 | 139,645.79 | 284,621.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.27% | +314.91% | -20.3% | +60.9% | +103.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.57% | 6.18% | 3.91% | 5.05% | 8.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,022.66 | 15,527.98 | 26,826.19 | 25,072.07 | 58,744.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73,694.56 | 93,371.44 | 59,961.67 | 114,573.71 | 225,877.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,780.35 | 366.88 | 4,985.42 | 10,728.53 | 3,707.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,914.2 | 93,738.32 | 64,947.09 | 125,302.24 | 229,584.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.62% | +264.7% | -30.71% | +92.93% | +83.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.89% | 5.32% | 2.92% | 4.53% | 6.76% | |||||||||
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 | -56,914.2 | 93,738.32 | 64,947.09 | 125,302.24 | 229,584.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.2 | 23.39 | 16.21 | 31.27 | 57.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.62% | +264.7% | -30.71% | +92.93% | +83.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.2 | 23.39 | 16.21 | 31.27 | 57.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.62% | +264.7% | -30.71% | +92.93% | +83.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,007.24 | 4,007.24 | 4,007.24 | 4,007.24 | 4,007.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,007.24 | 4,007.24 | 4,007.24 | 4,007.24 | 4,007.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4 | 4 | 8 | 17 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | +100% | +112.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,458.55 | 133,789.07 | 112,662.73 | 209,287.59 | 313,438.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.07% | +230.68% | -15.79% | +85.76% | +49.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05% | 7.59% | 5.07% | 7.57% | 9.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,782.46 | 102,248.67 | 75,453.12 | 161,322.95 | 282,166.48 | |||||||||