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 | 289,246.16 | 269,321.82 | 297,977.28 | 366,584.64 | 368,058.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.9% | -6.89% | +10.64% | +23.02% | +0.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289,246.16 | 269,321.82 | 297,977.28 | 366,584.64 | 368,058.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.93% | -6.89% | +10.64% | +23.02% | +0.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,494.86 | 249,940.44 | 290,979.17 | 349,680.67 | 347,755.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,751.3 | 19,381.38 | 6,998.11 | 16,903.97 | 20,302.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.08% | -66.44% | -63.89% | +141.55% | +20.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.97% | 7.2% | 2.35% | 4.61% | 5.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,390.17 | 2,029.29 | 2,258.59 | 3,316.07 | 7,272.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.42% | +45.97% | +11.3% | +46.82% | +119.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86 | -42.04 | -1,710.8 | -1,868.58 | -545.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,476.17 | 2,071.33 | 3,969.39 | 5,184.65 | 7,817.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,061.98 | 48,989.71 | 33,805.95 | 26,525.63 | 17,620.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,203.45 | 70,400.39 | 43,062.65 | 46,745.67 | 45,195.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,725.49 | 17,747.02 | -19,608.6 | 5,322.83 | 6,224.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,974.28 | -9,061.02 | -18,170.09 | -11,583.94 | -40,737.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,027.02 | 126,479.97 | -66,551.13 | 39,597.54 | -8,332.21 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.85% | +16.01% | -152.62% | +159.5% | -121.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.69% | 46.96% | -22.33% | 10.8% | -2.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,064.6 | 22,803.98 | -5,220.3 | 2,064.44 | 11,239.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,962.42 | 103,675.99 | -61,330.82 | 37,533.1 | -19,571.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,225.11 | -38,640.59 | -9,062.89 | -30,258.63 | 7,551.91 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,737.31 | 65,035.41 | -70,393.72 | 7,274.47 | -12,019.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.11% | +25.7% | -208.24% | +110.33% | -265.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.89% | 24.15% | -23.62% | 1.98% | -3.27% | |||||||||
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 | 51,737.31 | 65,035.41 | -70,393.72 | 7,274.47 | -12,019.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,846 | 8,824.67 | -9,769 | 1,049.12 | -1,827.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +208.1% | +28.9% | -210.7% | +110.74% | -274.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,844 | 8,808 | -9,769 | 1,048 | -1,828 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +208.03% | +28.7% | -210.91% | +110.73% | -274.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56 | 7.37 | 7.21 | 6.93 | 6.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56 | 7.38 | 7.21 | 6.94 | 6.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 313 | |||||||||
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 | 66,754.25 | 31,602.74 | 26,106.94 | 36,290.29 | 38,189.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.07% | -52.66% | -17.39% | +39.01% | +5.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.08% | 11.73% | 8.76% | 9.9% | 10.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,751.3 | 19,381.38 | 6,998.11 | 16,903.97 | 20,302.44 | |||||||||