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 | 884,078.27 | 1,153,843.06 | 1,612,014.46 | 1,397,365.39 | 1,747,186.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.09% | +30.51% | +39.71% | -13.32% | +25.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680,613.7 | 887,297.58 | 1,271,598.09 | 1,074,854.4 | 1,334,166.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,464.57 | 266,545.48 | 340,416.38 | 322,510.99 | 413,020.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.36% | +31% | +27.71% | -5.26% | +28.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.01% | 23.1% | 21.12% | 23.08% | 23.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,081.63 | 62,584 | 73,086.19 | 72,642.82 | 84,539.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,382.94 | 203,961.48 | 267,330.19 | 249,868.17 | 328,480.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.24% | +40.29% | +31.07% | -6.53% | +31.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.44% | 17.68% | 16.58% | 17.88% | 18.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84,132.65 | -52,506.34 | -82,523.14 | -151,906.8 | -148,814.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.12% | +37.59% | -57.17% | -84.08% | +2.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90,831.76 | -67,532.5 | -89,179.34 | -162,276.33 | -159,423.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,699.11 | 15,026.16 | 6,656.2 | 10,369.53 | 10,608.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93,844.58 | 105,452.96 | 47,075.82 | 9,438.77 | 57,466.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,594.29 | 256,908.1 | 231,882.87 | 107,400.15 | 237,132.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,349.84 | 88,423.37 | -1,645.81 | -2,570.99 | -12,513.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,249.85 | 24,515.17 | -15,400.94 | -43,809.43 | -36,804.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,566.57 | 323,860.97 | 184,983.72 | 59,997.33 | 173,641.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.27% | +1,119.05% | -42.88% | -67.57% | +189.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.01% | 28.07% | 11.48% | 4.29% | 9.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -960.86 | 17,271.53 | 12,689.43 | 13,643.05 | 8,818.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,527.43 | 306,589.44 | 172,294.29 | 46,354.28 | 164,823.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,737.96 | -60,420.77 | -14,684.47 | 21,924.57 | -2,733.28 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,789.47 | 246,168.67 | 157,609.83 | 68,278.85 | 162,090.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.29% | +2,700.72% | -35.97% | -56.68% | +137.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99% | 21.33% | 9.78% | 4.89% | 9.28% | |||||||||
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 | 8,789.47 | 246,168.67 | 157,609.83 | 68,278.85 | 162,090.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.13 | 890.9 | 507.12 | 219.69 | 507.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.08% | +2,299.54% | -43.08% | -56.68% | +131.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37 | 890.9 | 507 | 219.69 | 507.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.11% | +2,307.84% | -43.09% | -56.67% | +131.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.73 | 276.31 | 310.79 | 310.79 | 319.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.73 | 276.31 | 310.79 | 310.79 | 319.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 276,869.75 | 324,522.05 | 412,617.81 | 410,730.18 | 486,331.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.91% | +17.21% | +27.15% | -0.46% | +18.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.32% | 28.13% | 25.6% | 29.39% | 27.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,382.94 | 203,961.48 | 267,330.19 | 249,868.17 | 328,480.96 | |||||||||