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 | 150,917.16 | 203,453.89 | 263,301.59 | 285,658.92 | 364,314.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.48% | +34.81% | +29.42% | +8.49% | +27.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,984.97 | 164,568.32 | 223,280.25 | 232,810.61 | 293,401.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,932.19 | 38,885.57 | 40,021.34 | 52,848.31 | 70,913.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.78% | +49.95% | +2.92% | +32.05% | +34.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.18% | 19.11% | 15.2% | 18.5% | 19.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,387.55 | 16,617.31 | 24,095.88 | 35,655.21 | 56,902.71 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,544.64 | 22,268.26 | 15,925.46 | 17,193.11 | 14,010.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.32% | +92.89% | -28.48% | +7.96% | -18.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65% | 10.95% | 6.05% | 6.02% | 3.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719.85 | 1,446.21 | -1,071.85 | -574.7 | -1,367.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,248.75% | +100.9% | -174.11% | +46.38% | -137.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -288.01 | -185.5 | -3,317.31 | -4,526.41 | -5,393.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.86 | 1,631.71 | 2,245.46 | 3,951.72 | 4,026.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.82 | -29,925.27 | 25,567.09 | -19,885.23 | 4,504.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,260.67 | -6,210.79 | 40,420.7 | -3,266.82 | 17,147.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.53 | 5,741.91 | 192.53 | -88 | 395.92 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -6.16 | - | -45.5 | -154.38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,439.71 | 2,828.89 | 37,484.84 | -2,384.5 | 18,526.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.77% | -82.79% | +1,225.07% | -106.36% | +876.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.89% | 1.39% | 14.24% | -0.83% | 5.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,697.9 | 2,035.6 | 8,605.26 | 7,421.95 | 3,037.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,741.8 | 793.29 | 28,879.58 | -9,806.45 | 15,488.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -293.28 | -699.51 | -593.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,741.8 | 793.29 | 28,586.31 | -10,505.96 | 14,895.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.18% | -93.77% | +3,503.53% | -136.75% | +241.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44% | 0.39% | 10.86% | -3.68% | 4.09% | |||||||||
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 | 12,741.8 | 793.29 | 28,586.31 | -10,505.96 | 14,895.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622.19 | 38.94 | 1,107.92 | -250.04 | 258.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.6% | -93.74% | +2,745.23% | -122.57% | +203.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622 | 38.94 | 310.64 | -250.04 | 258.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.84% | -93.74% | +697.76% | -180.49% | +203.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.48 | 20.37 | 25.8 | 42.02 | 57.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.48 | 20.37 | 37.13 | 42.02 | 57.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 100 | - | - | 50 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.86% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,522.19 | 25,609.04 | 19,679.81 | 24,010.19 | 27,138 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.75% | +76.34% | -23.15% | +22% | +13.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | 12.59% | 7.47% | 8.41% | 7.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,544.64 | 22,268.26 | 15,925.46 | 17,193.11 | 14,010.52 | |||||||||