Period Ending: | 2014 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 | 62,826.82 | 446,871.61 | 451,954.05 | 919,312.71 | 699,178.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.84% | +611.28% | +1.14% | +103.41% | -23.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,812.89 | 305,717.86 | 329,972.67 | 688,945.08 | 512,382.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,013.93 | 141,153.75 | 121,981.39 | 230,367.63 | 186,796.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.45% | +642.37% | -13.58% | +88.85% | -18.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.26% | 31.59% | 26.99% | 25.06% | 26.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,148.85 | 42,806.43 | 43,423.09 | 91,248.29 | 77,389.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,865.08 | 98,347.32 | 78,558.3 | 139,119.34 | 109,407.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55% | +664.45% | -20.12% | +77.09% | -21.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.48% | 22.01% | 17.38% | 15.13% | 15.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,297.24 | 2,452.83 | -14,143.48 | -125,892.74 | -57,406.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.02% | +289.08% | -676.62% | -790.11% | +54.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,297.24 | -3,657.12 | -18,851.53 | -136,816.43 | -58,398.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6,109.95 | 4,708.05 | 10,923.7 | 992.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,824.53 | -1,106.42 | 15,439.46 | 29,578.73 | 196,561.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,392.37 | 99,693.74 | 79,854.27 | 42,805.34 | 248,562.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.42 | 540.54 | 10,493.63 | 981.81 | 2,729.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,475.13 | -1,285.97 | -56,083.72 | -1,858.1 | -1,196.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,855.82 | 98,948.31 | 34,264.18 | 37,930.62 | 249,551.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.4% | +669.68% | -65.37% | +10.7% | +557.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.46% | 22.14% | 7.58% | 4.13% | 35.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,416.65 | 60,464.8 | 28,637.43 | 16,849.96 | 95,925.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,180.36 | 38,483.51 | 5,626.76 | 21,080.66 | 153,626.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.93 | 1,466.15 | 410.43 | 1,360.27 | 183.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,133.42 | 39,949.66 | 6,037.19 | 22,440.93 | 153,809.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.17% | +133.17% | -84.89% | +271.71% | +585.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.27% | 8.94% | 1.34% | 2.44% | 22% | |||||||||
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 | 9,392.23 | 39,949.66 | 6,037.19 | 22,440.93 | 153,809.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.79 | 337.39 | 51.57 | 192.28 | 1,318.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.93% | +328.21% | -84.71% | +272.85% | +585.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.79 | 337.39 | 51.57 | 192.28 | 1,318.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.93% | +328.21% | -84.71% | +272.85% | +585.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.21 | 118.41 | 117.06 | 116.71 | 116.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.21 | 118.41 | 117.06 | 116.71 | 116.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 43.95 | 117.9 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +168.26% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,615.38 | 134,496.48 | 118,523.7 | 206,294.35 | 169,386 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.87% | +622.5% | -11.88% | +74.05% | -17.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.63% | 30.1% | 26.22% | 22.44% | 24.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,865.08 | 98,347.32 | 78,558.3 | 139,119.34 | 109,407.22 | |||||||||