| 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 | 16,550 | 34,897 | 60,635 | 38,538 | 33,290 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.46% | +110.86% | +73.75% | -36.44% | -13.62% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,725 | 23,776 | 43,840 | 28,226 | 23,638 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,825 | 11,121 | 16,795 | 10,312 | 9,652 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.03% | +130.49% | +51.02% | -38.6% | -6.4% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.15% | 31.87% | 27.7% | 26.76% | 28.99% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,792 | 5,257 | 5,301 | 5,640 | 4,700 | |||||||||
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Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 5,864 | 11,494 | 4,672 | 4,952 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99% | +17,669.7% | +96.01% | -59.35% | +5.99% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2% | 16.8% | 18.96% | 12.12% | 14.88% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71 | -140 | -120 | 106 | 84 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.86% | -97.18% | +14.29% | +188.33% | -20.75% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -267 | -320 | -400 | -377 | -378 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196 | 180 | 280 | 483 | 462 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66 | 566 | -75 | -323 | 214 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28 | 6,290 | 11,299 | 4,455 | 5,250 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | 234 | 81 | 206 | 83 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412 | -1,315 | -242 | -24 | -1,079 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875 | 4,870 | 10,765 | 4,605 | 4,235 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.66% | +456.57% | +121.05% | -57.22% | -8.03% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.29% | 13.96% | 17.75% | 11.95% | 12.72% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -603 | 2,066 | 5,590 | 2,687 | 2,211 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,478 | 2,804 | 5,175 | 1,918 | 2,024 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136 | -617 | -1,470 | -366 | -571 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342 | 2,187 | 3,705 | 1,552 | 1,453 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.49% | +62.97% | +69.41% | -58.11% | -6.38% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11% | 6.27% | 6.11% | 4.03% | 4.36% | |||||||||
Preferred Dividend and Other Adjustments  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84 | 94 | 71 | 72 | 64 | |||||||||
Net Income to Common Excl. Extra Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,258 | 2,093 | 3,634 | 1,480 | 1,389 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85 | 6.4 | 11.12 | 4.53 | 4.25 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.12% | +66.36% | +73.6% | -59.28% | -6.17% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85 | 6.4 | 11.11 | 4.52 | 4.24 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.97% | +66.27% | +73.59% | -59.32% | -6.19% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.83 | 326.85 | 326.9 | 326.94 | 327 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.99 | 327.27 | 327.14 | 327.17 | 327.23 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85 | 2.3 | 2.8 | 2.95 | 3.05 | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.71% | +24.32% | +21.74% | +5.36% | +3.39% | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,651 | 8,275 | 13,958 | 7,057 | 7,209 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.53% | +212.15% | +68.68% | -49.44% | +2.15% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.02% | 23.71% | 23.02% | 18.31% | 21.66% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 5,864 | 11,494 | 4,672 | 4,952 | |||||||||