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 | 224,948.1 | 300,722.23 | 524,396.23 | 659,420.59 | 620,474.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.62% | +33.69% | +74.38% | +25.75% | -5.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,661.69 | 219,730.57 | 394,802.34 | 528,116.46 | 466,337.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,286.41 | 80,991.66 | 129,593.89 | 131,304.13 | 154,137.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.86% | +78.84% | +60.01% | +1.32% | +17.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.13% | 26.93% | 24.71% | 19.91% | 24.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,613.72 | 60,492.09 | 100,830.24 | 90,589.64 | 115,852.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,327.31 | 20,499.57 | 28,763.65 | 40,714.49 | 38,284.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.07% | +1,644.44% | +40.31% | +41.55% | -5.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59% | 6.82% | 5.49% | 6.17% | 6.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,397.1 | -8,357.87 | -6,601.25 | 6,400.35 | 735.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.37% | -146.03% | +21.02% | +196.96% | -88.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,732.7 | -9,311.77 | -14,208.26 | -16,255.63 | -12,471.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.6 | 953.91 | 7,607.01 | 22,655.98 | 13,206.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.37 | 2,677.51 | 5,297.32 | 4,326.84 | 10,968.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,713.04 | 14,819.21 | 27,459.72 | 51,441.67 | 49,988.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.78 | 287.9 | 2,388.68 | 763.7 | 169.67 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | 30,064.13 | 53.46 | 140.67 | -50.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,867.59 | 43,615.32 | 28,816.37 | 52,393.03 | 53,885.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.51% | +735.09% | -33.93% | +81.82% | +2.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.05% | 14.5% | 5.5% | 7.95% | 8.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,655.69 | 1,950.54 | 6,587.73 | 7,503.44 | 5,781.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,234.16 | 41,664.78 | 22,228.64 | 44,889.6 | 48,103.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -286.08 | -9,915.23 | -9,907.61 | -19,033.32 | -15,731.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,520.24 | 31,749.55 | 12,321.03 | 25,856.28 | 32,371.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.56% | +586.94% | -61.19% | +109.85% | +25.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.9% | 10.56% | 2.35% | 3.92% | 5.22% | |||||||||
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 | -8,809.35 | 31,749.55 | 12,321.03 | 25,856.28 | 32,371.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.91 | 46.56 | 18.08 | 39.48 | 52.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -780.61% | +460.68% | -61.17% | +118.37% | +32.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.95 | 46.5 | 18.08 | 39.48 | 52.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -773.78% | +458.96% | -61.12% | +118.37% | +32.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 682.46 | 681.94 | 681.48 | 654.92 | 617.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 682.46 | 681.94 | 681.48 | 654.92 | 617.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 10.38 | - | |||||||||
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 | 21,400.85 | 47,099.55 | 69,107.54 | 83,993.77 | 83,927.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47% | +120.08% | +46.73% | +21.54% | -0.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51% | 15.66% | 13.18% | 12.74% | 13.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,327.31 | 20,499.57 | 28,763.65 | 40,714.49 | 38,284.26 | |||||||||