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 | 1,132,659.69 | 1,577,111.75 | 1,601,774.18 | 1,311,776.36 | 1,305,775.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1% | +39.24% | +1.56% | -18.1% | -0.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 995,885.74 | 1,210,916.41 | 1,323,175.9 | 1,137,821.35 | 1,093,341.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,773.96 | 366,195.33 | 278,598.27 | 173,955.01 | 212,433.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.09% | +167.74% | -23.92% | -37.56% | +22.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08% | 23.22% | 17.39% | 13.26% | 16.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,756.67 | 161,488.29 | 181,667.75 | 154,802.2 | 187,099.88 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,017.29 | 204,707.04 | 96,930.52 | 19,152.81 | 25,333.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.28% | +344.85% | -52.65% | -80.24% | +32.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.06% | 12.98% | 6.05% | 1.46% | 1.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,379.78 | -999.42 | -4,304.33 | -7,549.5 | -15,118.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.3% | +58% | -330.68% | -75.39% | -100.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,457.89 | -5,687.07 | -10,691.61 | -18,582.11 | -26,632.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,078.11 | 4,687.65 | 6,387.28 | 11,032.6 | 11,514.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 869.16 | 7,062.77 | 6,637.11 | -1,268.21 | 4,716.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,506.67 | 210,770.39 | 99,263.3 | 10,335.09 | 14,931.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.8 | -406.73 | -907.46 | -94.26 | 327.25 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,487.27 | 20.24 | - | -1,109.63 | -1,309.31 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,069.7 | 210,410.74 | 97,677.17 | 9,328.48 | 14,174.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.46% | +400.15% | -53.58% | -90.45% | +51.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71% | 13.34% | 6.1% | 0.71% | 1.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,300.76 | 53,324.71 | 24,144.75 | 1,838.68 | 5,233.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,768.93 | 157,086.04 | 73,532.42 | 7,489.8 | 8,940.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,339.65 | 614.45 | 790.9 | 212.74 | -100.44 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,429.29 | 157,700.49 | 74,323.32 | 7,702.54 | 8,840.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.04% | +435.86% | -52.87% | -89.64% | +14.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6% | 10% | 4.64% | 0.59% | 0.68% | |||||||||
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 | 29,429.29 | 157,700.49 | 74,323.32 | 7,702.54 | 8,840.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,253.49 | 20,700.42 | 8,374.91 | 893.7 | 1,029.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.63% | +386.67% | -59.54% | -89.33% | +15.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,253.4 | 20,700.42 | 8,374.91 | 893.7 | 1,029.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.63% | +386.68% | -59.54% | -89.33% | +15.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.92 | 7.62 | 8.87 | 8.62 | 8.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.92 | 7.62 | 8.87 | 8.62 | 8.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 582.52 | |||||||||
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 | 70,888.22 | 233,141.61 | 130,514.65 | 60,174.36 | 73,120.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.12% | +228.89% | -44.02% | -53.89% | +21.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26% | 14.78% | 8.15% | 4.59% | 5.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,017.29 | 204,707.04 | 96,930.52 | 19,152.81 | 25,333.56 | |||||||||