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 | 2,306,357.44 | 2,841,722.13 | 3,953,834.15 | 3,913,342.47 | 3,675,086.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.77% | +23.21% | +39.14% | -1.02% | -6.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,076,198.62 | 2,365,684.13 | 3,146,634.02 | 3,093,908.59 | 3,201,160.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,158.82 | 476,038 | 807,200.13 | 819,433.88 | 473,925.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.21% | +106.83% | +69.57% | +1.52% | -42.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.98% | 16.75% | 20.42% | 20.94% | 12.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,054.52 | 177,085.73 | 240,036.26 | 228,487.45 | 262,314.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,104.3 | 298,952.26 | 567,163.87 | 590,946.43 | 211,611.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.72% | +345.5% | +89.72% | +4.19% | -64.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.91% | 10.52% | 14.34% | 15.1% | 5.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,764 | -5,129 | -14,530 | -16,194 | -3,670 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.43% | +62.74% | -183.29% | -11.45% | +77.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,624 | -11,824 | -24,614 | -38,543 | -32,572 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,860 | 6,695 | 10,084 | 22,349 | 28,902 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,286.8 | 16,744.7 | 6,411.62 | 4,762.58 | 17,357.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,053.5 | 310,567.96 | 559,045.49 | 579,515.01 | 225,298.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58 | 237 | -993 | -659 | -194 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,673 | -10,939 | -27,818 | -3,979 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,167.5 | 307,855.96 | 531,476.49 | 561,108.01 | 224,205.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.76% | +630.08% | +72.64% | +5.58% | -60.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83% | 10.83% | 13.44% | 14.34% | 6.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,396.19 | 81,204.19 | 155,211.31 | 151,455.75 | 107,162.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,771.31 | 226,651.78 | 376,265.18 | 409,652.27 | 117,043.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,690.6 | -50,689.36 | -97,891.15 | -126,023.45 | -74,219.22 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,080.71 | 175,962.41 | 278,374.03 | 283,628.81 | 42,824.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +655.96% | +930.18% | +58.2% | +1.89% | -84.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74% | 6.19% | 7.04% | 7.25% | 1.17% | |||||||||
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 | 17,080.71 | 175,962.41 | 278,374.03 | 283,628.81 | 42,824.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,227.42 | 43,550.08 | 68,896.6 | 70,197.14 | 10,598.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +655.96% | +930.18% | +58.2% | +1.89% | -84.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,227.42 | 43,550.08 | 68,896.6 | 70,197.14 | 10,598.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +655.96% | +930.18% | +58.2% | +1.89% | -84.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04 | 4.04 | 4.04 | 4.04 | 4.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04 | 4.04 | 4.04 | 4.04 | 4.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500 | 1,750 | 2,250 | 2,000 | 1,800 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +16.67% | +28.57% | -11.11% | -10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,755.43 | 355,909.57 | 627,361.87 | 655,220.43 | 277,100.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.33% | +176.42% | +76.27% | +4.44% | -57.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58% | 12.52% | 15.87% | 16.74% | 7.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,104.3 | 298,952.26 | 567,163.87 | 590,946.43 | 211,611.28 | |||||||||