Period Ending: | 2011 31/12 | 2012 31/12 | 2015 31/12 | 2016 31/12 | 2017 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 | 1,009,845.25 | 1,451,884.41 | 2,169,565.87 | 1,588,078.32 | 1,519,109.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.03% | +43.77% | +49.43% | -26.8% | -4.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 893,126.38 | 1,331,020.43 | 1,995,401.14 | 1,481,778.21 | 1,381,025.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,718.87 | 120,863.98 | 174,164.73 | 106,300.12 | 138,083.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.16% | +3.55% | +44.1% | -38.97% | +29.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.56% | 8.32% | 8.03% | 6.69% | 9.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,336.55 | 100,381.2 | 111,574.62 | 95,199.41 | 101,875.48 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,382.32 | 20,482.78 | 62,590.11 | 11,100.7 | 36,208.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.15% | -22.36% | +205.57% | -82.26% | +226.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61% | 1.41% | 2.88% | 0.7% | 2.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686.49 | 366.46 | -4,673.94 | -5,145.03 | -5,090.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.75% | -46.62% | -1,375.42% | -10.08% | +1.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -928.2 | -567.61 | -9,169.71 | -11,640.09 | -9,459.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,614.69 | 934.07 | 4,495.77 | 6,495.06 | 4,369.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,243.68 | 3,969.5 | 14,299.21 | 3,635.07 | -2,592.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,312.49 | 24,818.74 | 72,215.38 | 9,590.74 | 28,525.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.9 | -0.92 | 248.21 | 233.87 | -1,184.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -361.24 | -7,253.87 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,430.39 | 24,456.58 | 65,209.72 | 9,824.62 | 27,341.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.63% | -24.59% | +166.63% | -84.93% | +178.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21% | 1.68% | 3.01% | 0.62% | 1.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,385.92 | 2,790.74 | 18,100.38 | -853.27 | 5,819.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,044.47 | 21,665.84 | 47,109.34 | 10,677.89 | 21,521.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1.82 | 150.58 | 1,288.35 | 3,633.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,044.47 | 21,664.02 | 47,259.92 | 11,966.25 | 25,154.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.73% | -13.5% | +118.15% | -74.68% | +110.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48% | 1.49% | 2.18% | 0.75% | 1.66% | |||||||||
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 | 25,044.47 | 21,664.02 | 47,259.92 | 11,966.25 | 25,154.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522.32 | 451.82 | 985.64 | 249.56 | 524.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.73% | -13.5% | +118.15% | -74.68% | +110.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522.32 | 451.82 | 985.64 | 249.56 | 524.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.73% | -13.5% | +118.15% | -74.68% | +110.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.95 | 47.95 | 47.95 | 47.95 | 47.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.95 | 47.95 | 47.95 | 47.95 | 47.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | - | - | - | 80 | |||||||||
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 | 42,699.16 | 36,300.18 | 79,135.77 | 31,890.57 | 61,954.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.97% | -14.99% | +118% | -59.7% | +94.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23% | 2.5% | 3.65% | 2.01% | 4.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,382.32 | 20,482.78 | 62,590.11 | 11,100.7 | 36,208.11 | |||||||||