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 | 131,063.88 | 176,059.77 | 250,924.54 | 283,838.34 | 338,503.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.41% | +34.33% | +42.52% | +13.12% | +19.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,697.51 | 36,962.65 | 43,162.81 | 53,309.52 | 61,771.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,366.38 | 139,097.11 | 207,761.73 | 230,528.82 | 276,732.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.51% | +39.98% | +49.36% | +10.96% | +20.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.82% | 79.01% | 82.8% | 81.22% | 81.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,545.11 | 19,881.28 | 21,892.19 | 24,015.85 | 34,060.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,821.27 | 119,215.83 | 185,869.55 | 206,512.98 | 242,671.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.1% | +109.81% | +55.91% | +11.11% | +17.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.35% | 67.71% | 74.07% | 72.76% | 71.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,318.57 | -37,588.18 | -23,482.35 | -30,901.9 | -37,011.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.96% | +11.18% | +37.53% | -31.6% | -19.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,812.9 | -41,298.84 | -45,804.67 | -57,520.21 | -64,745.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,494.33 | 3,710.65 | 22,322.32 | 26,618.3 | 27,733.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,702.09 | -49,279.11 | -85,034.55 | -36,785.65 | -47,242.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,199.39 | 32,348.54 | 77,352.65 | 138,825.43 | 158,417.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737.16 | 1,062.13 | 2.77 | 15.07 | 2.44 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,455.85 | 35,060.92 | 105,528.65 | 41,659.65 | 50,160.66 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,993.62 | 68,471.59 | 182,884.07 | 180,500.15 | 208,580.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.4% | +356.67% | +167.09% | -1.3% | +15.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.44% | 38.89% | 72.88% | 63.59% | 61.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,744.93 | 20,526.83 | 45,332.1 | 51,385.26 | 59,038.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,248.68 | 47,944.76 | 137,551.97 | 129,114.89 | 149,541.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,402.46 | -24,506.41 | -36,520.34 | -16,769.55 | -28,970.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,846.22 | 23,438.35 | 101,031.64 | 112,345.33 | 120,571.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.02% | +1,169.53% | +331.05% | +11.2% | +7.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41% | 13.31% | 40.26% | 39.58% | 35.62% | |||||||||
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 | 1,846.22 | 23,438.35 | 101,031.64 | 112,345.33 | 120,571.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04 | 25.88 | 111.55 | 124.04 | 133.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.03% | +1,169.53% | +331.05% | +11.2% | +7.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03 | 25.88 | 111.55 | 124.04 | 133.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.02% | +1,174.79% | +331.05% | +11.2% | +7.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905.72 | 905.72 | 905.72 | 905.72 | 905.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 909.96 | 905.72 | 905.72 | 905.72 | 905.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 20 | 25 | 40 | 40 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +25% | +60% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,588.26 | 121,384.59 | 188,336.45 | 209,234.55 | 246,104.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.27% | +100.34% | +55.16% | +11.1% | +17.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.23% | 68.95% | 75.06% | 73.72% | 72.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,821.27 | 119,215.83 | 185,869.55 | 206,512.98 | 242,671.47 | |||||||||