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 | 200,828.35 | 257,041.93 | 288,376 | 307,266.9 | 507,138.64 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.78% | +27.99% | +12.19% | +6.55% | +65.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,403.29 | 140,959.28 | 164,152.79 | 192,618.04 | 274,868.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,425.06 | 116,082.65 | 124,223.22 | 114,648.85 | 232,269.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.1% | +29.81% | +7.01% | -7.71% | +102.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.53% | 45.16% | 43.08% | 37.31% | 45.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,844.07 | 57,248.81 | 68,825.69 | 81,612.22 | 119,720.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,580.99 | 58,833.84 | 55,397.52 | 33,036.63 | 112,549.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.08% | +65.35% | -5.84% | -40.36% | +240.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.72% | 22.89% | 19.21% | 10.75% | 22.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,644.35 | -1,408.95 | -1,739 | -2,461.67 | -5,070.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.74% | +61.34% | -23.43% | -41.56% | -105.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,497.8 | -2,081.95 | -3,442.52 | -6,862.47 | -10,373.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853.45 | 673.01 | 1,703.52 | 4,400.8 | 5,302.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,512.59 | 3,720.84 | -359.39 | -1,900.78 | 7,772.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,449.23 | 61,145.73 | 53,299.13 | 28,674.18 | 115,251.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.17 | -340.67 | -218.74 | 234.86 | 16.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -795.9 | - | - | -341 | -1,141.94 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,004.26 | 60,805.06 | 53,077.85 | 52,376.47 | 113,183.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.11% | +78.82% | -12.71% | -1.32% | +116.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.93% | 23.66% | 18.41% | 17.05% | 22.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,753.61 | 13,655.04 | 11,111.07 | 6,865.22 | 25,337.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,250.66 | 47,150.02 | 41,966.78 | 45,511.24 | 87,845.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -13,985.29 | -31,985.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,250.66 | 47,150.02 | 41,966.78 | 31,525.95 | 55,860.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.9% | +94.43% | -10.99% | -24.88% | +77.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08% | 18.34% | 14.55% | 10.26% | 11.01% | |||||||||
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 | 24,250.66 | 47,150.02 | 41,966.78 | 31,525.95 | 55,860.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,688.54 | 4,724.58 | 4,212.57 | 3,095.57 | 5,401.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.91% | +75.73% | -10.84% | -26.52% | +74.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,680.5 | 4,724.58 | 4,212.57 | 3,095.57 | 5,401.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.83% | +76.26% | -10.84% | -26.52% | +74.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.02 | 9.98 | 9.96 | 10.18 | 10.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05 | 9.98 | 9.96 | 10.18 | 10.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,000 | |||||||||
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 | 55,518.73 | 80,261.55 | 83,643.15 | 71,021.76 | 155,020.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.13% | +44.57% | +4.21% | -15.09% | +118.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.64% | 31.23% | 29% | 23.11% | 30.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,580.99 | 58,833.84 | 55,397.52 | 33,036.63 | 112,549.42 | |||||||||