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 | 58,006.76 | 105,528.82 | 148,806.99 | 146,041.89 | 146,723.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.31% | +81.93% | +41.01% | -1.86% | +0.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,879.46 | 66,129.56 | 89,500.42 | 100,787.78 | 105,208.09 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,127.3 | 39,399.26 | 59,306.57 | 45,254.11 | 41,515.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.62% | +95.75% | +50.53% | -23.69% | -8.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.7% | 37.34% | 39.85% | 30.99% | 28.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,877.5 | 14,234.81 | 14,190.5 | 17,981.17 | 20,278.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,249.8 | 25,164.45 | 45,116.07 | 27,272.94 | 21,236.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.69% | +123.69% | +79.28% | -39.55% | -22.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.39% | 23.85% | 30.32% | 18.67% | 14.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.57 | -178.98 | 189.35 | -3,158.18 | -5,979.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.37% | -218.87% | +205.8% | -1,767.88% | -89.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -392.07 | -503.93 | -1,775.41 | -4,928.59 | -7,036.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542.64 | 324.95 | 1,964.77 | 1,770.41 | 1,056.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.38 | 3,847.02 | -2,183.94 | -789.99 | -2,004.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,386.99 | 28,832.5 | 43,121.49 | 23,324.76 | 13,252.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 16.62 | 3.07 | 21.41 | -10.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 38.66 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,386.99 | 28,849.12 | 43,017.41 | 23,278.17 | 13,176.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.73% | +153.35% | +49.11% | -45.89% | -43.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.63% | 27.34% | 28.91% | 15.94% | 8.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.61 | 4,022.85 | 1,265.06 | 1,857.3 | -283.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,755.38 | 24,826.27 | 41,453.49 | 21,420.87 | 13,459.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,088.38 | -1,785.49 | -3,405.06 | -2,161.83 | 414.47 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,667 | 23,040.79 | 38,048.42 | 19,259.05 | 13,874.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.9% | +138.34% | +65.14% | -49.38% | -27.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.67% | 21.83% | 25.57% | 13.19% | 9.46% | |||||||||
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 | 9,667 | 23,040.79 | 38,347.29 | 19,259.05 | 13,874.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.11 | 81.31 | 135.33 | 67.96 | 48.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.9% | +138.34% | +66.43% | -49.78% | -27.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.11 | 81.31 | 135.32 | 67.96 | 48.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.91% | +138.38% | +66.43% | -49.78% | -27.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.37 | 283.37 | 283.37 | 283.37 | 283.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.37 | 283.37 | 283.37 | 283.37 | 283.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17 | 33 | 42 | 30 | 15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.04% | +94.12% | +27.27% | -28.57% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,577.96 | 25,428.61 | 45,436.71 | 27,820.87 | 21,732.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.13% | +119.63% | +78.68% | -38.77% | -21.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.96% | 24.1% | 30.53% | 19.05% | 14.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,249.8 | 25,164.45 | 45,116.07 | 27,272.94 | 21,236.84 | |||||||||