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 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,473,305 | 2,030,412.8 | 4,237,849.55 | 4,415,410.26 | 4,459,752.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.2% | +37.81% | +108.72% | +4.19% | +1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366,753.66 | 1,902,731.82 | 4,099,007.97 | 4,260,480.58 | 4,279,735.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,551.34 | 127,680.98 | 138,841.58 | 154,929.68 | 180,017.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.11% | +19.83% | +8.74% | +11.59% | +16.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.23% | 6.29% | 3.28% | 3.51% | 4.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,434.32 | 116,139.61 | 126,707.86 | 165,891.39 | 187,190.43 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,117.02 | 11,541.37 | 12,133.72 | -10,961.71 | -7,173.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.01% | +180.33% | +5.13% | -190.34% | +34.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28% | 0.57% | 0.29% | -0.25% | -0.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,113.9 | 2,975.46 | 5,639.19 | 3,652.64 | 725.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65% | -4.45% | +89.52% | -35.23% | -80.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.09 | -508.68 | -1,377.05 | -1,752.23 | -3,226.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,153.99 | 3,484.14 | 7,016.25 | 5,404.86 | 3,952.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,392.7 | 6,550.7 | 13,097.8 | 20,086.96 | 19,883.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,623.62 | 21,067.53 | 30,870.72 | 12,777.88 | 13,435.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,623.62 | 21,067.53 | 30,870.72 | 12,777.88 | 13,435.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.79% | +81.25% | +46.53% | -58.61% | +5.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79% | 1.04% | 0.73% | 0.29% | 0.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,854.36 | 4,150.81 | 6,122.93 | 2,150.29 | 1,932.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,769.26 | 16,916.72 | 24,747.79 | 10,627.59 | 11,503.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,769.26 | 16,916.72 | 24,747.79 | 10,627.59 | 11,503.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.86% | +73.16% | +46.29% | -57.06% | +8.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66% | 0.83% | 0.58% | 0.24% | 0.26% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2,656.9 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,769.26 | 16,916.72 | 24,747.79 | 7,970.69 | 11,503.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,045.86 | 1,545.37 | 2,626 | 853.03 | 1,231.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.12% | +47.76% | +69.93% | -67.52% | +44.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,045.86 | 1,545.37 | 2,626 | 853.03 | 1,231.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.12% | +47.76% | +69.93% | -67.52% | +44.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.34 | 10.95 | 9.42 | 9.34 | 9.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.34 | 10.95 | 9.42 | 9.34 | 9.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601.85 | - | 1,000 | - | 700 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,885.39 | 15,766.91 | 19,056.43 | -2,916.34 | 4,389.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.76% | +44.84% | +20.86% | -115.3% | +250.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74% | 0.78% | 0.45% | -0.07% | 0.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,117.02 | 11,541.37 | 12,133.72 | -10,961.71 | -7,173.36 | |||||||||