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 | 108,798.64 | 310,050.54 | 352,878.76 | 350,666.77 | 519,836.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.83% | +184.98% | +13.81% | -0.63% | +48.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,022.01 | 226,955.23 | 271,385.01 | 264,735.61 | 390,371.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,776.63 | 83,095.31 | 81,493.75 | 85,931.16 | 129,465.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.11% | +85.58% | -1.93% | +5.45% | +50.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.16% | 26.8% | 23.09% | 24.51% | 24.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,828.99 | 55,479.91 | 68,411.78 | 69,844.76 | 101,832.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,947.64 | 27,615.4 | 13,081.97 | 16,086.4 | 27,632.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +229.54% | +131.14% | -52.63% | +22.97% | +71.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.98% | 8.91% | 3.71% | 4.59% | 5.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407.13 | -2,307.48 | -2,842.65 | -5,273.43 | -11,764.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.24% | -666.76% | -23.19% | -85.51% | -123.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -699.78 | -3,400.31 | -5,264.77 | -8,070.97 | -14,195.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,106.92 | 1,092.83 | 2,422.12 | 2,797.54 | 2,430.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,660.97 | 2,874.15 | 4,018.04 | 2,129.22 | 21,784.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,015.74 | 28,182.07 | 14,257.36 | 12,942.2 | 37,652.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,306.83 | 9,778.25 | 21,791.1 | -15.09 | 25.14 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,164.84 | -3,028.22 | -1,410.39 | -237.89 | -925.89 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,649.09 | 35,739.56 | 28,853.38 | 22,220.01 | 34,866.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +596.97% | -12.08% | -19.27% | -22.99% | +56.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.36% | 11.53% | 8.18% | 6.34% | 6.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.37 | 8,440.53 | 8,589.43 | 5,955.29 | 11,662.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,624.72 | 27,299.03 | 20,263.94 | 16,264.72 | 23,204.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918.75 | -4,087.78 | 5,291.05 | 3,011.44 | -4,097.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,543.47 | 23,211.25 | 25,555 | 19,276.16 | 19,106.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +657.49% | -44.13% | +10.1% | -24.57% | -0.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.18% | 7.49% | 7.24% | 5.5% | 3.68% | |||||||||
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 | 41,543.47 | 23,211.25 | 25,555 | 19,276.16 | 19,106.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,044.33 | 562.31 | 619.09 | 475.4 | 472.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +674.7% | -46.16% | +10.1% | -23.21% | -0.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,044 | 562 | 619 | 475 | 472 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +679.1% | -46.17% | +10.14% | -23.26% | -0.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.78 | 41.28 | 41.28 | 40.55 | 40.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.78 | 41.28 | 41.28 | 40.55 | 40.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 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 | 16,087.9 | 42,746.58 | 29,586.1 | 34,535.13 | 67,582.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.5% | +165.71% | -30.79% | +16.73% | +95.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.79% | 13.79% | 8.38% | 9.85% | 13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,947.64 | 27,615.4 | 13,081.97 | 16,086.4 | 27,632.99 | |||||||||