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 | 403,598.88 | 458,244.38 | 490,327.66 | 694,025.82 | 622,314.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.73% | +13.54% | +7% | +41.54% | -10.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324,071.52 | 383,134.83 | 429,820.97 | 627,817.74 | 543,366.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,527.35 | 75,109.55 | 60,506.69 | 66,208.07 | 78,947.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.58% | -5.56% | -19.44% | +9.42% | +19.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.7% | 16.39% | 12.34% | 9.54% | 12.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,273.72 | 52,383.22 | 51,181.77 | 52,557.95 | 54,224.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,253.63 | 22,726.33 | 9,324.92 | 13,650.13 | 24,723.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,059.32% | -29.54% | -58.97% | +46.38% | +81.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.99% | 4.96% | 1.9% | 1.97% | 3.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.23 | -18.31 | -1,792.76 | -3,270.63 | -1,644.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.43% | -103.15% | -9,690.1% | -82.44% | +49.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,360.04 | -2,440.72 | -4,540.27 | -8,087.35 | -8,453.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,941.26 | 2,422.41 | 2,747.5 | 4,816.72 | 6,809.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,685.64 | 6,030.78 | -17,825.93 | -3,318.09 | 11,320.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,149.21 | 28,738.8 | -10,293.77 | 7,061.4 | 34,399.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.66 | 670.51 | -142.36 | -112.75 | 461.18 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,600 | - | 7,000 | 210.48 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,808.1 | 30,455.84 | -8,999.34 | 6,830.87 | 32,521.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,020.21% | +13.61% | -129.55% | +175.9% | +376.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.64% | 6.65% | -1.84% | 0.98% | 5.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,817.63 | 7,036.22 | -1,833.68 | 6,026.94 | 6,747.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,990.48 | 23,419.62 | -7,165.66 | 803.94 | 25,774.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.68 | -1,178.02 | -735.71 | -2,018.42 | -3,702.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,361.16 | 22,241.59 | -7,901.37 | -1,214.49 | 22,072.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,444.33% | +4.12% | -135.53% | +84.63% | +1,917.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.29% | 4.85% | -1.61% | -0.17% | 3.55% | |||||||||
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 | 21,361.16 | 22,241.59 | -7,901.37 | -1,214.49 | 22,072.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,075.56 | 940.46 | -304.63 | -44.64 | 781.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,345.38% | -12.56% | -132.39% | +85.35% | +1,851.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827.13 | 839.48 | -305 | -45 | 748 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,454.28% | +1.49% | -136.33% | +85.25% | +1,762.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.86 | 23.65 | 25.94 | 27.21 | 28.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.89 | 26.5 | 25.94 | 27.21 | 29.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 60 | - | 50 | |||||||||
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 | 42,897.42 | 33,112.06 | 21,045.85 | 26,959.16 | 39,510.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.17% | -22.81% | -36.44% | +28.1% | +46.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.63% | 7.23% | 4.29% | 3.88% | 6.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,253.63 | 22,726.33 | 9,324.92 | 13,650.13 | 24,723.13 | |||||||||