Period Ending: | 2012 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427,239.23 | 503,060.4 | 691,830.14 | 925,835.68 | 662,615.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +17.75% | +37.52% | +33.82% | -28.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381,799.88 | 459,727.07 | 590,554.35 | 820,957.69 | 589,859.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,439.35 | 43,333.33 | 101,275.79 | 104,877.98 | 72,756.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,106.05% | -4.63% | +133.71% | +3.56% | -30.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.64% | 8.61% | 14.64% | 11.33% | 10.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,970.1 | 18,735.26 | 28,880.78 | 28,806.77 | 30,953.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,469.25 | 24,598.07 | 72,395.01 | 76,071.22 | 41,802.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.01% | -13.6% | +194.31% | +5.08% | -45.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66% | 4.89% | 10.46% | 8.22% | 6.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,707.29 | -19,342.54 | -21,785.01 | -15,545.04 | -16,602.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.95% | -52.22% | -12.63% | +28.64% | -6.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,952.45 | -19,578.49 | -26,434.35 | -21,706.05 | -20,333.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.16 | 235.95 | 4,649.34 | 6,161 | 3,731.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,290.8 | 2,556.63 | -14,314.36 | 1,380.8 | -7,710.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,471.16 | 7,812.16 | 36,295.64 | 61,906.97 | 17,489.63 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -836.05 | 54.87 | -1,304.83 | 1,356.52 | 158.72 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,461.21 | -89,551.9 | - | -105.83 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,173.9 | -81,684.87 | 34,796.23 | 63,098.92 | 17,648.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.93% | -990.41% | +142.6% | +81.34% | -72.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15% | -16.24% | 5.03% | 6.82% | 2.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,071.59 | 5,126.75 | 6,782.33 | 5,550.15 | 776.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,245.49 | -86,811.62 | 28,013.9 | 57,548.77 | 16,871.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,840.84 | 36,269.13 | -5,760.61 | -73.31 | -481.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,404.65 | -50,542.49 | 22,253.29 | 57,475.46 | 16,389.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.48% | -701.36% | +144.03% | +158.28% | -71.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.97% | -10.05% | 3.22% | 6.21% | 2.47% | |||||||||
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 | 8,404.65 | -50,542.49 | 22,253.29 | 57,475.46 | 16,389.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.79 | -1,403.73 | 524.49 | 1,040.71 | 276.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.9% | -620.31% | +137.36% | +98.42% | -73.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253 | -1,404 | 524 | 1,038.64 | 276.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.78% | -654.94% | +137.32% | +98.21% | -73.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.15 | 36.01 | 42.43 | 55.23 | 59.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.22 | 36.01 | 42.43 | 57.77 | 59.2 | |||||||||
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 | 47,849.53 | 43,838.11 | 83,802.35 | 94,672.91 | 71,070.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11,671.82% | -8.38% | +91.16% | +12.97% | -24.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.2% | 8.71% | 12.11% | 10.23% | 10.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,469.25 | 24,598.07 | 72,395.01 | 76,071.22 | 41,802.63 | |||||||||