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 | 2,170,677.31 | 2,601,223.22 | 3,559,158.46 | 4,041,412.16 | 4,532,177.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.38% | +19.83% | +36.83% | +13.55% | +12.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,698,239.37 | 2,138,314.12 | 2,954,773.58 | 2,931,341.19 | 3,149,928.48 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472,437.93 | 462,909.1 | 604,384.88 | 1,110,070.96 | 1,382,249.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.49% | -2.02% | +30.56% | +83.67% | +24.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.76% | 17.8% | 16.98% | 27.47% | 30.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476,860.71 | 507,906.94 | 580,907.21 | 699,182.47 | 793,630.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,422.78 | -44,997.84 | 23,477.67 | 410,888.5 | 588,618.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.83% | -917.41% | +152.18% | +1,650.12% | +43.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2% | -1.73% | 0.66% | 10.17% | 12.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83,925 | -78,565 | -99,457.56 | -167,377.98 | -124,799.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.95% | +6.39% | -26.59% | -68.29% | +25.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,256 | -79,944 | -103,122.56 | -171,775.98 | -141,175.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,331 | 1,379 | 3,665 | 4,398 | 16,376.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,555.71 | 6,835 | -15,441.82 | 21,129.05 | -16,671.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,792.07 | -116,727.84 | -91,421.71 | 264,639.57 | 447,148.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,937 | 41,754 | 7,340 | -18,462 | -13,926 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,063 | -110 | -9 | -19,357 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86,861.07 | -75,166.84 | -84,043.71 | 227,130.57 | 433,277.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.55% | +13.46% | -11.81% | +370.25% | +90.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4% | -2.89% | -2.36% | 5.62% | 9.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,921.77 | -3,316.17 | -6,573.99 | 55,282.1 | 81,659.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,939.3 | -71,850.67 | -77,469.72 | 171,848.47 | 351,617.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 703.07 | -1,504.64 | -14,074.58 | -26,744.44 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,939.3 | -71,147.6 | -78,974.36 | 157,773.89 | 324,873.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.09% | +14.22% | -11% | +299.78% | +105.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.82% | -2.74% | -2.22% | 3.9% | 7.17% | |||||||||
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 | -82,939.3 | -71,147.6 | -78,974.36 | 157,773.89 | 324,873.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -288.73 | -247.68 | -274.92 | 549.24 | 1,130.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.09% | +14.22% | -11% | +299.78% | +105.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289 | -248 | -275 | 549 | 1,130.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.27% | +14.19% | -10.89% | +299.64% | +106% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.26 | 287.26 | 287.26 | 287.26 | 287.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.26 | 287.26 | 287.26 | 287.26 | 287.26 | |||||||||
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 | 236,940.5 | 199,640.16 | 280,197.67 | 684,747.5 | 881,691.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.42% | -15.74% | +40.35% | +144.38% | +28.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.92% | 7.67% | 7.87% | 16.94% | 19.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,422.78 | -44,997.84 | 23,477.67 | 410,888.5 | 588,618.71 | |||||||||