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 | 453,881.18 | 414,466.17 | 587,637.41 | 994,199.11 | 1,072,108.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.66% | -8.68% | +41.78% | +69.19% | +7.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477,034.53 | 414,664.94 | 516,056.71 | 760,244.21 | 834,030.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,153.35 | -198.76 | 71,580.7 | 233,954.9 | 238,078.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.59% | +99.14% | +36,113.12% | +226.84% | +1.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.1% | -0.05% | 12.18% | 23.53% | 22.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,997.47 | 55,047.13 | 61,168.16 | 88,184.83 | 102,023.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86,150.82 | -55,245.9 | 10,412.54 | 145,770.07 | 136,055.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.1% | +35.87% | +118.85% | +1,299.95% | -6.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.98% | -13.33% | 1.77% | 14.66% | 12.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,280.96 | -60,004.9 | -55,005.12 | -41,709.24 | -48,530.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.2% | -19.34% | +8.33% | +24.17% | -16.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,604.62 | -64,497.16 | -66,947.46 | -70,590.77 | -72,878.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,323.65 | 4,492.26 | 11,942.34 | 28,881.53 | 24,348 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,742.33 | 1,928.79 | 16,158.13 | -6,137.67 | 9,320.38 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132,689.45 | -113,322 | -28,434.45 | 97,923.16 | 96,844.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,778.68 | 75,385.48 | 74,967.77 | 7,021.96 | 2,695.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,505.05 | -27,948.4 | -16,775.99 | -13,904.6 | -3,027.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175,415.82 | -65,884.92 | 30,133.29 | 91,500.02 | 100,813.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,233.17% | +62.44% | +145.74% | +203.65% | +10.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.65% | -15.9% | 5.13% | 9.2% | 9.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,539.41 | 12,679.12 | 14,321.93 | 11,315.98 | -9,880.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166,876.41 | -78,564.04 | 15,811.36 | 80,184.04 | 110,693.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,740.13 | 26,029.94 | 9,537.33 | -17,625.54 | -35,139.91 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118,136.28 | -52,534.1 | 25,348.68 | 62,558.5 | 75,553.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -882.1% | +55.53% | +148.25% | +146.79% | +20.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.03% | -12.68% | 4.31% | 6.29% | 7.05% | |||||||||
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 | -118,136.28 | -52,534.1 | 25,348.68 | 62,558.5 | 75,553.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,382.58 | -614.21 | 296.35 | 725.47 | 874.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -879.71% | +55.58% | +148.25% | +144.8% | +20.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,382.58 | -614.21 | 235.42 | 725 | 850.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -879.71% | +55.58% | +138.33% | +207.96% | +17.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.45 | 85.53 | 85.54 | 86.23 | 86.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.45 | 85.53 | 99.53 | 86.23 | 98.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 100 | 150 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,395.68 | 42,792.23 | 105,178.6 | 228,767.9 | 214,167.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.53% | +177.95% | +145.79% | +117.5% | -6.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39% | 10.32% | 17.9% | 23.01% | 19.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86,150.82 | -55,245.9 | 10,412.54 | 145,770.07 | 136,055.15 | |||||||||