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 | 119,759.7 | 206,082.11 | 242,017.55 | 216,537.11 | 188,135.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.51% | +72.08% | +17.44% | -10.53% | -13.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,165.08 | 85,846.8 | 117,777.93 | 105,442.5 | 86,312.89 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,594.62 | 120,235.31 | 124,239.62 | 111,094.61 | 101,822.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.79% | +105.2% | +3.33% | -10.58% | -8.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.93% | 58.34% | 51.33% | 51.31% | 54.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,210.29 | 66,225.58 | 67,589.69 | 82,592.37 | 82,428.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,384.33 | 54,009.72 | 56,649.93 | 28,502.24 | 19,393.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +241.1% | +903.09% | +4.89% | -49.69% | -31.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | 26.21% | 23.41% | 13.16% | 10.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,496.37 | -1,655.58 | -604.66 | 330.21 | 2,477.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.7% | +33.68% | +63.48% | +154.61% | +650.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,496.37 | -1,835.31 | -885.91 | -1,296.99 | -2,079.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 179.73 | 281.25 | 1,627.2 | 4,556.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.43 | 3,359.12 | -64.8 | 48.99 | 27.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,946.39 | 55,713.26 | 55,980.47 | 28,881.44 | 21,898.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -679.47 | -109.15 | -552.69 | 227.11 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -724.73 | - | - | -6.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,946.39 | 54,309.06 | 55,871.32 | 28,328.75 | 22,119.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.49% | +1,743.24% | +2.88% | -49.3% | -21.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46% | 26.35% | 23.09% | 13.08% | 11.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,697.98 | 11,835.94 | 14,178.15 | 8,976.91 | 6,257.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.41 | 42,473.12 | 41,693.17 | 19,351.85 | 15,861.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.41 | 42,473.12 | 41,693.17 | 19,351.85 | 15,861.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.48% | +16,997.85% | -1.84% | -53.59% | -18.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21% | 20.61% | 17.23% | 8.94% | 8.43% | |||||||||
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 | 248.41 | 42,473.12 | 41,693.17 | 19,351.85 | 15,861.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | - | 2,696.96 | 1,251.79 | 1,026.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.46% | - | - | -53.59% | -18.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | - | 2,696.96 | 1,251.79 | 1,026.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.46% | - | - | -53.59% | -18.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.53 | - | 15.46 | 15.46 | 15.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.53 | - | 15.46 | 15.46 | 15.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.9 | - | 1,348 | 625.9 | 513 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -53.57% | -18.04% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,597.84 | 66,427.07 | 69,917.27 | 42,575.37 | 37,115.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.57% | +277.47% | +5.25% | -39.11% | -12.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.69% | 32.23% | 28.89% | 19.66% | 19.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,384.33 | 54,009.72 | 56,649.93 | 28,502.24 | 19,393.77 | |||||||||