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 | 137,780.18 | 194,500.1 | 242,182.95 | 280,222.09 | 236,308.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.97% | +41.17% | +24.52% | +15.71% | -15.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,439.99 | 96,241.71 | 122,219.22 | 170,157.3 | 140,788.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,340.2 | 98,258.39 | 119,963.73 | 110,064.79 | 95,520.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.75% | +65.58% | +22.09% | -8.25% | -13.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.07% | 50.52% | 49.53% | 39.28% | 40.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,825.5 | 51,999.22 | 73,782.42 | 76,882.31 | 62,105.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,514.7 | 46,259.17 | 46,181.31 | 33,182.47 | 33,414.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +809.77% | +149.85% | -0.17% | -28.15% | +0.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.44% | 23.78% | 19.07% | 11.84% | 14.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672.59 | 2,960.31 | 1,503.18 | 1,309.32 | -845.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +310.44% | +340.14% | -49.22% | -12.9% | -164.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,672.14 | -1,057.47 | -930.26 | -1,087.27 | -3,097.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,344.73 | 4,017.78 | 2,433.44 | 2,396.59 | 2,252.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,417.56 | 2,954.13 | -492.9 | 1,578.84 | 6,406.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,604.84 | 52,173.61 | 47,191.59 | 36,070.63 | 38,976.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.04 | 109.63 | 8.89 | 13.17 | 554.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,023.18 | 672.24 | -63.35 | -290.48 | -1,421.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,821.3 | 52,697.58 | 45,481.76 | 36,397.28 | 40,594.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +254.33% | +255.55% | -13.69% | -19.97% | +11.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.76% | 27.09% | 18.78% | 12.99% | 17.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,205.27 | 155.76 | 11,185.79 | 7,519.06 | 10,431.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,026.57 | 52,541.83 | 34,295.98 | 28,878.23 | 30,163.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08 | 23.11 | -10.97 | 292.58 | 91.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,029.65 | 52,564.94 | 34,285.01 | 29,170.81 | 30,254.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +306.88% | +176.23% | -34.78% | -14.92% | +3.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.81% | 27.03% | 14.16% | 10.41% | 12.8% | |||||||||
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 | 19,029.65 | 52,564.94 | 34,285.01 | 29,170.81 | 30,254.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,277.43 | 3,593.75 | 2,494.78 | 2,205.98 | 2,113.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +307.35% | +181.33% | -30.58% | -11.58% | -4.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,276 | 3,593 | 2,494 | 2,205.98 | 2,113.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +307.12% | +181.58% | -30.59% | -11.55% | -4.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.9 | 14.63 | 13.74 | 13.22 | 14.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.92 | 14.63 | 13.74 | 13.22 | 14.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 680 | |||||||||
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 | 23,973.25 | 51,164.79 | 53,742.85 | 42,540.91 | 44,555.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +354.88% | +113.42% | +5.04% | -20.84% | +4.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4% | 26.31% | 22.19% | 15.18% | 18.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,514.7 | 46,259.17 | 46,181.31 | 33,182.47 | 33,414.41 | |||||||||