| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522,424.05 | 819,025.64 | 809,653.2 | 768,851.42 | 743,913.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.03% | +56.77% | -1.14% | -5.04% | -3.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481,745.07 | 725,493.73 | 705,827.63 | 673,323.94 | 650,978.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,678.98 | 93,531.91 | 103,825.57 | 95,527.48 | 92,935.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.11% | +129.93% | +11.01% | -7.99% | -2.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79% | 11.42% | 12.82% | 12.42% | 12.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,438.69 | 54,057.86 | 59,291.02 | 52,673.34 | 57,539.45 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,240.29 | 39,474.05 | 44,534.55 | 42,854.15 | 35,395.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.26% | +3,082.65% | +12.82% | -3.77% | -17.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24% | 4.82% | 5.5% | 5.57% | 4.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,521.07 | -11,930.72 | -14,155.32 | -11,819.82 | -9,226.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.8% | -82.96% | -18.65% | +16.5% | +21.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,197 | -14,098.45 | -17,641.46 | -15,550.81 | -11,932.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,675.93 | 2,167.73 | 3,486.14 | 3,730.98 | 2,706.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,560.54 | 924.28 | 3,134.37 | 8,281.49 | 3,885.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -720.25 | 28,467.61 | 33,513.6 | 39,315.82 | 30,054.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.19 | -1,041.35 | -185.64 | -57.33 | 207.58 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,331.45 | -2,019.25 | -3,105.97 | -31.94 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,568.45 | 31,052.29 | 30,507.94 | 37,452.68 | 27,626.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.82% | +779.71% | -1.75% | +22.76% | -26.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.87% | 3.79% | 3.77% | 4.87% | 3.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,044.8 | 8,088.14 | 8,323.25 | 10,227.08 | 6,421.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,613.25 | 22,964.15 | 22,184.69 | 23,988.87 | 19,044.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,309.86 | 2,525.03 | -1,976.25 | -2,545.56 | 337.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,303.4 | 25,489.18 | 20,208.44 | 21,443.31 | 19,382.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.59% | +692.3% | -20.72% | +6.11% | -9.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82% | 3.11% | 2.5% | 2.79% | 2.61% | |||||||||
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 | -4,303.4 | 25,489.18 | 20,208.44 | 24,680.04 | 21,542.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.42 | 1,430.9 | 1,032.64 | 1,235.39 | 1,076.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.19% | +662.41% | -27.83% | +19.63% | -12.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.78 | 1,341.48 | 1,032.64 | 1,225.36 | 1,068.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.15% | +626.52% | -23.02% | +18.66% | -12.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.91 | 17.81 | 19.57 | 19.98 | 20.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.91 | 19.64 | 19.7 | 20.14 | 20.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 145.31 | - | - | |||||||||
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 | 17,719.64 | 57,999.33 | 60,858.68 | 58,791.34 | 51,355.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.81% | +227.32% | +4.93% | -3.4% | -12.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39% | 7.08% | 7.52% | 7.65% | 6.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,240.29 | 39,474.05 | 44,534.55 | 42,854.15 | 35,395.89 | |||||||||