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 | 287,084.09 | 351,822.33 | 446,819.26 | 547,118.75 | 958,814.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.07% | +22.55% | +27% | +22.45% | +75.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,872.62 | 219,985.91 | 291,054.27 | 329,973.5 | 652,543.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,211.47 | 131,836.42 | 155,764.99 | 217,145.26 | 306,271.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.97% | +10.59% | +18.15% | +39.41% | +41.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.52% | 37.47% | 34.86% | 39.69% | 31.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,792.89 | 60,149.93 | 68,870.69 | 93,809.35 | 136,593.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,418.58 | 71,686.49 | 86,894.3 | 123,335.9 | 169,677.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.61% | +11.28% | +21.21% | +41.94% | +37.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.44% | 20.38% | 19.45% | 22.54% | 17.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,051.86 | -5,076.11 | -7,429.36 | -32,200.4 | -98,449.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.77% | -147.39% | -46.36% | -333.42% | -205.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,698.4 | -7,063.15 | -12,206.47 | -37,891.34 | -101,817.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.55 | 1,987.04 | 4,777.11 | 5,690.94 | 3,367.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,728.28 | -4,735.04 | -8,379.04 | -195,171.83 | -290,738.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,638.44 | 61,875.34 | 71,085.91 | -104,036.32 | -219,511.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 41.86 | -28.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 23.47 | -30.97 | -2,048.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,638.44 | 61,875.34 | 71,109.37 | -104,025.43 | -221,588.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.74% | +2.04% | +14.92% | -246.29% | -113.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.12% | 17.59% | 15.91% | -19.01% | -23.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,426.42 | 21,838.07 | 22,143.88 | -24,551.65 | -56,993.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,212.03 | 40,037.28 | 48,965.49 | -79,473.78 | -164,595.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,212.03 | 40,037.28 | 48,965.49 | -79,473.78 | -164,595.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.17% | +2.1% | +22.3% | -262.31% | -107.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.66% | 11.38% | 10.96% | -14.53% | -17.17% | |||||||||
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 | 39,212.03 | 40,037.28 | 48,965.49 | -79,473.78 | -164,595.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.47 | 50.51 | 61.77 | -100.26 | -207.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.17% | +2.1% | +22.3% | -262.31% | -107.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.47 | 50.51 | 61.77 | -100.26 | -207.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.16% | +2.1% | +22.29% | -262.32% | -107.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.66 | 792.66 | 792.66 | 792.66 | 792.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.66 | 792.66 | 792.66 | 792.66 | 792.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.5 | 50.5 | 61.5 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.57% | -16.53% | +21.78% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,733.4 | 79,651.62 | 95,913 | 133,961.69 | 197,902.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.46% | +11.04% | +20.42% | +39.67% | +47.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.99% | 22.64% | 21.47% | 24.48% | 20.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,418.58 | 71,686.49 | 86,894.3 | 123,335.9 | 169,677.27 | |||||||||