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 | 1,641,243.74 | 1,923,677.42 | 2,114,869.82 | 2,269,614.87 | 2,456,107.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.25% | +17.21% | +9.94% | +7.32% | +8.22% | |||||||||
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 | 1,641,243.74 | 1,923,677.42 | 2,114,869.82 | 2,269,614.87 | 2,456,107.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.25% | +17.21% | +9.94% | +7.32% | +8.22% | |||||||||
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 | 1,562,303.25 | 1,828,034.05 | 2,079,666.37 | 2,230,718.18 | 2,503,992.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,940.48 | 95,643.37 | 35,203.45 | 38,896.69 | -47,884.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.47% | +21.16% | -63.19% | +10.49% | -223.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.81% | 4.97% | 1.66% | 1.71% | -1.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -938.35 | 1,243.15 | 5,998.32 | -2,168.35 | -7,973.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.44% | +232.48% | +382.51% | -136.15% | -267.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,119.9 | -6,124.2 | -8,995.21 | -22,736.06 | -28,525.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,181.55 | 7,367.35 | 14,993.52 | 20,567.71 | 20,551.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,493.63 | 15,369.9 | -20,964.38 | 23,039.49 | 3,197.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,508.51 | 112,256.42 | 20,237.38 | 59,767.83 | -52,660.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,673.54 | 500.82 | 3,703.32 | -5,847.75 | -15,241.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77,104.37 | -14,133.62 | -22,954.22 | -31,682.37 | -84,108.82 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,951.37 | 150,875.01 | 1,521.61 | 12,963.36 | -129,563.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.74% | +190.42% | -98.99% | +751.95% | -1,099.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17% | 7.84% | 0.07% | 0.57% | -5.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,372.36 | 46,947.66 | 33,272.65 | 36,057.54 | 63,035.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,956.03 | 129,700.56 | -31,751.04 | -23,094.18 | -192,599.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,510.81 | -12,849.8 | -356.14 | 14,556.61 | 60,068.74 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,445.22 | 116,850.75 | -32,107.18 | -8,537.57 | -132,530.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.79% | +444.88% | -127.48% | +73.41% | -1,452.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31% | 6.07% | -1.52% | -0.38% | -5.4% | |||||||||
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 | 8,068.19 | 91,077.55 | -32,107.18 | -8,537.57 | -132,530.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.02 | 2,495.65 | -913.96 | -252.31 | -4,038.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.15% | +1,055.28% | -136.62% | +72.39% | -1,500.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.84 | 2,495 | -914 | -252.31 | -4,039 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.2% | +1,055.96% | -136.63% | +72.39% | -1,500.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.35 | 36.49 | 35.13 | 33.84 | 32.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.35 | 36.51 | 35.13 | 33.84 | 32.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 500 | 500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,093.51 | 169,016.92 | 114,005.51 | 132,779.56 | 56,581.53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.62% | +16.49% | -32.55% | +16.47% | -57.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.84% | 8.79% | 5.39% | 5.85% | 2.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,940.48 | 95,643.37 | 35,203.45 | 38,896.69 | -47,884.44 | |||||||||