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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401,540.6 | 159,041.51 | 80,579.83 | 175,941.03 | 280,070.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.25% | -60.39% | -49.33% | +118.34% | +59.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,628.21 | 111,856.95 | 59,059.15 | 126,776.04 | 191,609.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,912.39 | 47,184.56 | 21,520.68 | 49,164.99 | 88,461.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.31% | -71.04% | -54.39% | +128.45% | +79.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.57% | 29.67% | 26.71% | 27.94% | 31.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,965.17 | 10,900.07 | 12,843.25 | 15,559.38 | 19,774.35 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,947.22 | 36,284.49 | 8,677.44 | 33,605.61 | 68,686.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.96% | -74.26% | -76.08% | +287.28% | +104.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.1% | 22.81% | 10.77% | 19.1% | 24.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,210.94 | 2,394.67 | 9,424.14 | 10,683.1 | 10,850.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.43% | -76.55% | +293.55% | +13.36% | +1.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -1.23 | -21.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,210.94 | 2,394.67 | 9,424.14 | 10,684.33 | 10,871.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247.97 | -1,484.35 | 35,881.46 | 159.74 | -1,029.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,910.19 | 37,194.81 | 53,983.03 | 44,448.45 | 78,508.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7,845.35 | 951.85 | 937.61 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -590.69 | -10.02 | -164 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,319.51 | 45,030.14 | 54,770.88 | 45,386.06 | 77,734.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.91% | -70.04% | +21.63% | -17.13% | +71.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.44% | 28.31% | 67.97% | 25.8% | 27.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,814.14 | 6,407.96 | 9,716.15 | 8,114.21 | 15,127.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,505.37 | 38,622.17 | 45,054.73 | 37,271.84 | 62,607.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,505.37 | 38,622.17 | 45,054.73 | 37,271.84 | 62,607.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1% | -68.21% | +16.66% | -17.27% | +67.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.26% | 24.28% | 55.91% | 21.18% | 22.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,860.08 | 3,089.77 | 3,459.54 | 2,981.75 | 5,008.57 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,645.29 | 35,532.4 | 41,595.2 | 34,290.1 | 57,598.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,138.93 | 1,621 | 1,897.59 | 1,564.33 | 2,627.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24% | -68.46% | +17.06% | -17.56% | +67.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,138.93 | 1,621 | 1,897.59 | 1,564 | 2,627.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23% | -68.46% | +17.06% | -17.58% | +68.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.92 | 21.92 | 21.92 | 21.92 | 21.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.92 | 21.92 | 21.92 | 21.92 | 21.92 | |||||||||
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 | 145,407.44 | 41,096.68 | 13,019.93 | 40,753.42 | 78,798.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.6% | -71.74% | -68.32% | +213.01% | +93.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.21% | 25.84% | 16.16% | 23.16% | 28.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,947.22 | 36,284.49 | 8,677.44 | 33,605.61 | 68,686.84 | |||||||||