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 | 2,669,618 | 3,370,324 | 4,877,926 | 4,305,684 | 4,344,406 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.26% | +26.25% | +44.73% | -11.73% | +0.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,250,188 | 2,656,698 | 3,124,109 | 3,196,460 | 3,446,494 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419,430 | 713,626 | 1,753,817 | 1,109,224 | 897,912 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.17% | +70.14% | +145.76% | -36.75% | -19.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.71% | 21.17% | 35.95% | 25.76% | 20.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,212 | 161,095 | 201,844 | 161,663 | 213,255 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,218 | 552,531 | 1,551,973 | 947,561 | 684,657 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.21% | +107.55% | +180.88% | -38.94% | -27.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.97% | 16.39% | 31.82% | 22.01% | 15.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165,032 | -151,178 | -104,189 | -65,365 | -66,632 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.65% | +8.39% | +31.08% | +37.26% | -1.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166,885 | -152,222 | -113,609 | -90,129 | -84,953 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,853 | 1,044 | 9,420 | 24,764 | 18,321 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,592 | 6,833 | 41,040 | 690 | 20,573 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,594 | 408,186 | 1,488,824 | 882,886 | 638,598 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,377 | 587,347 | 17,665 | 23,710 | 227,066 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,697 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,274 | 995,533 | 1,506,489 | 906,596 | 865,664 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.99% | +1,337.09% | +51.32% | -39.82% | -4.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59% | 29.54% | 30.88% | 21.06% | 19.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,060 | 297,912 | 92,671 | 91,834 | 144,165 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,214 | 697,621 | 1,413,818 | 814,762 | 721,499 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,574 | -1,923 | -49,171 | -32,146 | -48,136 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,788 | 695,698 | 1,364,647 | 782,616 | 673,363 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.48% | +1,008.01% | +96.16% | -42.65% | -13.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.35% | 20.64% | 27.98% | 18.18% | 15.5% | |||||||||
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 | 62,788 | 695,698 | 1,364,647 | 782,616 | 673,363 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 12.19 | 23.92 | 13.78 | 11.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.48% | +1,008.04% | +96.16% | -42.4% | -14.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 12.19 | 23.92 | 13.78 | 11.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.48% | +1,008.04% | +96.16% | -42.4% | -14.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,051.5 | 57,050 | 57,050 | 56,804.57 | 56,868.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,051.5 | 57,050 | 57,050 | 56,804.57 | 56,868.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38 | 8.76 | 13.23 | 8 | 4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,117.22% | +100% | +50.94% | -39.52% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474,802 | 772,885 | 1,821,122 | 1,229,987 | 991,627 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.36% | +62.78% | +135.63% | -32.46% | -19.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.79% | 22.93% | 37.33% | 28.57% | 22.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,218 | 552,531 | 1,551,973 | 947,561 | 684,657 | |||||||||