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 | 115,564.62 | 173,643.35 | 264,153.52 | 270,544.27 | 287,999.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.27% | +50.26% | +52.12% | +2.42% | +6.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,432.65 | 70,488.91 | 94,804.03 | 99,132.86 | 112,103.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,131.97 | 103,154.44 | 169,349.49 | 171,411.41 | 175,895.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.16% | +66.02% | +64.17% | +1.22% | +2.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.76% | 59.41% | 64.11% | 63.36% | 61.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,108.27 | 73,444.16 | 115,177.2 | 131,277.79 | 142,975.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,023.7 | 29,710.28 | 54,172.28 | 40,133.62 | 32,919.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +290.76% | +491.4% | +82.34% | -25.91% | -17.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35% | 17.11% | 20.51% | 14.83% | 11.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -653.65 | -104.66 | 699.11 | 2,331.76 | -20,821.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.65% | +83.99% | +767.99% | +233.53% | -992.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,465.56 | -908.51 | -418.88 | -145.84 | -22,835.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 811.91 | 803.85 | 1,117.99 | 2,477.6 | 2,014.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,414 | 6,031.61 | -3,573.92 | -4,000.23 | 9,973.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.95 | 35,637.23 | 51,297.47 | 38,465.15 | 22,072.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.58 | 34.74 | -201.9 | -1,116.95 | -11,127.56 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,278.4 | 1,330.2 | 1,949.44 | -26.52 | -3,394.93 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,950.16 | 37,101.84 | 53,446.46 | 37,321.68 | 7,550.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.51% | +348.17% | +44.05% | -30.17% | -79.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.94% | 21.37% | 20.23% | 13.8% | 2.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417 | 9,415.95 | 14,569.49 | 2,101.46 | 3,315.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,367.16 | 27,685.89 | 36,539.68 | 32,093.59 | 4,202.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.77 | 17.44 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,444.93 | 27,703.33 | 36,539.68 | 32,093.59 | 4,202.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.91% | +279.37% | +31.9% | -12.17% | -86.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.36% | 15.95% | 13.83% | 11.86% | 1.46% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.85 | 45.69 | 30.47 | 23.18 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,540.77 | 27,657.64 | 38,846.49 | 35,197.04 | 4,234.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -614.81 | 1,096.47 | 1,522.72 | 1,367.91 | 266.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.53% | +278.34% | +38.88% | -10.17% | -80.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -615 | 1,080.53 | 1,504.48 | 1,351.24 | 266.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.54% | +275.7% | +39.24% | -10.19% | -80.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.28 | 25.22 | 25.51 | 25.73 | 15.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.28 | 25.74 | 25.84 | 26.07 | 15.89 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 192 | - | - | - | |||||||||
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 | 12,722.79 | 36,645.84 | 61,183.99 | 48,178.29 | 53,139.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.53% | +188.03% | +66.96% | -21.26% | +10.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.01% | 21.1% | 23.16% | 17.81% | 18.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,023.7 | 29,710.28 | 54,172.28 | 40,133.62 | 32,919.91 | |||||||||