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 | 231,624.1 | 203,197.97 | 330,487.53 | 360,929.84 | 486,591.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.38% | -12.27% | +62.64% | +9.21% | +34.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,137.64 | 119,088.18 | 151,368.37 | 186,375.67 | 253,098.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,486.46 | 84,109.79 | 179,119.17 | 174,554.16 | 233,492.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.96% | -24.56% | +112.96% | -2.55% | +33.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.13% | 41.39% | 54.2% | 48.36% | 47.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,230.94 | 54,928.66 | 60,719.72 | 69,062.25 | 123,430.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,255.52 | 29,181.14 | 118,399.44 | 105,491.92 | 110,061.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.78% | -35.52% | +305.74% | -10.9% | +4.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.54% | 14.36% | 35.83% | 29.23% | 22.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,236.21 | 10,504.89 | -23,460.55 | -36,944.09 | -70,571.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.57% | +749.77% | -323.33% | -57.47% | -91.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,673.46 | -37,179.81 | -36,467.26 | -42,792.9 | -71,554.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,909.67 | 47,684.7 | 13,006.7 | 5,848.82 | 983.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,143.05 | 4,523.49 | -39,361.48 | -455.78 | -9.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,348.68 | 44,209.52 | 55,577.41 | 68,092.05 | 39,481.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,982.23 | -1,297.38 | 124,094.53 | 46,469.24 | 13,514.12 | |||||||||
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 | 21,366.45 | 42,912.14 | 179,671.95 | 114,561.29 | 52,995.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.63% | +100.84% | +318.7% | -36.24% | -53.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.22% | 21.12% | 54.37% | 31.74% | 10.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,927.98 | 7,064.79 | 24,622.17 | 22,169.11 | 19,176.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,438.46 | 35,847.36 | 155,049.78 | 92,392.18 | 33,818.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45 | 1.19 | 0.48 | 304.14 | 1,437.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,438.02 | 35,848.54 | 155,050.26 | 92,696.32 | 35,255.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.09% | +105.58% | +332.51% | -40.22% | -61.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.53% | 17.64% | 46.92% | 25.68% | 7.25% | |||||||||
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 | 17,438.02 | 35,848.54 | 155,050.26 | 92,696.32 | 35,255.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.67 | 17.83 | 77.12 | 46.11 | 17.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.31% | +105.58% | +332.51% | -40.22% | -61.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.67 | 17.83 | 77.12 | 46.11 | 17.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.31% | +105.58% | +332.51% | -40.22% | -61.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,010.53 | 2,010.53 | 2,010.53 | 2,010.53 | 2,010.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,010.53 | 2,010.53 | 2,010.53 | 2,010.53 | 2,010.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 103,975.34 | 82,540.52 | 171,737.91 | 163,633.89 | 171,492.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.73% | -20.62% | +108.06% | -4.72% | +4.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.89% | 40.62% | 51.97% | 45.34% | 35.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,255.52 | 29,181.14 | 118,399.44 | 105,491.92 | 110,061.91 | |||||||||