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 | 265,940.73 | 487,784.68 | 387,671.43 | 406,728.73 | 449,393.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.58% | +83.42% | -20.52% | +4.92% | +10.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,296.59 | 361,702.87 | 279,564.73 | 310,539.35 | 313,289.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,644.14 | 126,081.81 | 108,106.71 | 96,189.38 | 136,104.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.71% | +210.21% | -14.26% | -11.02% | +41.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.28% | 25.85% | 27.89% | 23.65% | 30.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,235.13 | 29,253.57 | 27,946.27 | 28,351.74 | 31,354.51 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,409.01 | 96,828.24 | 80,160.43 | 67,837.65 | 104,749.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.8% | +929.1% | -17.21% | -15.37% | +54.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.54% | 19.85% | 20.68% | 16.68% | 23.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,637.71 | -1,914.41 | -1,759.45 | -2,051.55 | -2,556.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.11% | -16.9% | +8.09% | -16.6% | -24.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,984.79 | -2,197.95 | -2,087.65 | -2,716.76 | -3,183.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.08 | 283.54 | 328.2 | 665.22 | 627.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,029.98 | 1,884.86 | 9,635.62 | 2,044.93 | 3,875.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,801.27 | 96,798.69 | 88,036.6 | 67,831.03 | 106,068.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370.11 | 104,032.99 | 55.23 | -161.81 | 58.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -36.36 | -2,295 | -67 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,431.16 | 200,831.68 | 88,055.48 | 65,374.21 | 106,060.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.04% | +2,282.02% | -56.15% | -25.76% | +62.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17% | 41.17% | 22.71% | 16.07% | 23.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,657.73 | 27,080.37 | 14,819.69 | -18,013.07 | 6,108.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,088.89 | 173,751.31 | 73,235.79 | 83,387.28 | 99,951.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 630.92 | -1,009 | -118.68 | -227.35 | -283.28 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,719.81 | 172,742.31 | 73,117.11 | 83,159.93 | 99,668.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.82% | +1,159.07% | -57.67% | +13.74% | +19.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16% | 35.41% | 18.86% | 20.45% | 22.18% | |||||||||
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 | 13,719.81 | 172,742.31 | 73,117.11 | 83,159.93 | 99,668.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 939.33 | 11,828.57 | 5,075.96 | 5,840.48 | 7,116.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.82% | +1,159.25% | -57.09% | +15.06% | +21.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 939.33 | 11,828.57 | 5,075.96 | 5,840.48 | 7,116.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.82% | +1,159.25% | -57.09% | +15.06% | +21.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.61 | 14.6 | 14.4 | 14.24 | 14.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.61 | 14.6 | 14.4 | 14.24 | 14.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 933.33 | 866.67 | 933.33 | 1,400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -7.14% | +7.69% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,143.64 | 108,715.03 | 92,938.15 | 80,750.42 | 118,669.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.91% | +369.74% | -14.51% | -13.11% | +46.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.7% | 22.29% | 23.97% | 19.85% | 26.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,409.01 | 96,828.24 | 80,160.43 | 67,837.65 | 104,749.84 | |||||||||