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 | 1,566,235.71 | 1,989,542.18 | 3,301,915.81 | 4,759,871.49 | 3,699,944.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.56% | +27.03% | +65.96% | +44.15% | -22.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423,799.53 | 1,752,679.91 | 2,969,791.88 | 4,506,461.78 | 3,467,231.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,436.18 | 236,862.28 | 332,123.93 | 253,409.71 | 232,712.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.99% | +66.29% | +40.22% | -23.7% | -8.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.09% | 11.91% | 10.06% | 5.32% | 6.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,166.52 | 115,186.38 | 166,252.26 | 217,527.53 | 232,029.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,269.66 | 121,675.89 | 165,871.67 | 35,882.19 | 683.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.93% | +101.89% | +36.32% | -78.37% | -98.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85% | 6.12% | 5.02% | 0.75% | 0.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,117.66 | 8,416.36 | 8,443.09 | -34,315.73 | -49,361.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.87% | +264.46% | +0.32% | -506.44% | -43.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,924.53 | -9,200.24 | -11,560.53 | -50,542.08 | -70,793.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,806.87 | 17,616.59 | 20,003.62 | 16,226.35 | 21,432.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,820.74 | 30,796.36 | 21,424.9 | -9,753.46 | -64,663.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,331.25 | 160,888.61 | 195,739.66 | -8,187 | -113,341.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.91 | -275.02 | -907.25 | -1.1 | -88.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.16 | -11,502.97 | -821.41 | -55,600.85 | -326,005.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,740.37 | 146,029.98 | 133,944.95 | -16,092.1 | -431,906.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.24% | +320.35% | -8.28% | -112.01% | -2,583.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22% | 7.34% | 4.06% | -0.34% | -11.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,992.87 | 12,268.28 | 12,016.38 | -20,527.32 | -200,568.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,747.51 | 133,761.7 | 121,928.57 | 4,435.22 | -231,338.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.1 | 398.42 | -3,661.91 | 24,286.99 | 19,014.77 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,573.41 | 134,160.12 | 118,266.66 | 28,722.21 | -212,323.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.73% | +353.65% | -11.85% | -75.71% | -839.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89% | 6.74% | 3.58% | 0.6% | -5.74% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 762.18 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,573.41 | 134,160.12 | 118,266.66 | 28,722.21 | -213,085.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.9 | 1,753.38 | 1,527.44 | 371.01 | -2,751.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71% | +261.59% | -12.89% | -75.71% | -841.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.9 | 1,753.38 | 1,527.44 | 371.01 | -2,751.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71% | +261.59% | -12.89% | -75.71% | -841.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.99 | 76.52 | 77.43 | 77.42 | 77.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.99 | 76.52 | 77.43 | 77.42 | 77.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 300 | 300 | 250 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | 0% | 0% | -16.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,672.94 | 202,856.93 | 258,138.53 | 173,467.52 | 184,821.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.8% | +62.71% | +27.25% | -32.8% | +6.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96% | 10.2% | 7.82% | 3.64% | 5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,269.66 | 121,675.89 | 165,871.67 | 35,882.19 | 683.03 | |||||||||