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 | 641,228.07 | 432,646.12 | 1,031,969.47 | 880,439.53 | 788,786.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.14% | -32.53% | +138.53% | -14.68% | -10.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 623,681.58 | 410,623.02 | 976,089.48 | 817,217.99 | 741,651.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,546.48 | 22,023.1 | 55,879.98 | 63,221.53 | 47,134.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,012.26% | +25.51% | +153.73% | +13.14% | -25.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74% | 5.09% | 5.41% | 7.18% | 5.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,547.94 | 13,515.75 | 22,766.35 | 16,688.64 | 18,523.34 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,998.54 | 8,507.35 | 33,113.63 | 46,532.9 | 28,611.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.96% | +21.56% | +289.24% | +40.52% | -38.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09% | 1.97% | 3.21% | 5.29% | 3.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,076.31 | -1,002.98 | -753.55 | -155.89 | 1,568.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.93% | +6.81% | +24.87% | +79.31% | +1,106.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,449.36 | -1,426.06 | -1,684.38 | -2,455.07 | -824.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.05 | 423.08 | 930.83 | 2,299.17 | 2,393.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,027.16 | 4,569.98 | -682.06 | 991.91 | 1,462.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,949.39 | 12,074.35 | 31,678.03 | 47,368.91 | 31,642.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302.85 | 3,366.55 | -33.45 | 275.67 | 3,447.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -10.18 | -4.42 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,252.21 | 15,433.41 | 31,634.35 | 47,640.2 | 36,197.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +271.46% | +50.54% | +104.97% | +50.6% | -24.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6% | 3.57% | 3.07% | 5.41% | 4.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,508.41 | 3,425.64 | 8,038.26 | 10,525.27 | 8,121.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,743.8 | 12,007.76 | 23,596.09 | 37,114.93 | 28,075.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.31 | -357.65 | 28.21 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,932.11 | 11,650.11 | 23,624.3 | 37,114.93 | 28,075.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.55% | +68.06% | +102.78% | +57.1% | -24.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08% | 2.69% | 2.29% | 4.22% | 3.56% | |||||||||
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 | 6,932.11 | 11,650.11 | 23,624.3 | 37,114.93 | 28,075.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.89 | 1,164.48 | 2,361.35 | 3,709.8 | 2,822.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.55% | +68.06% | +102.78% | +57.1% | -23.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.89 | 1,164 | 2,361 | 3,014 | 2,822.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.54% | +67.99% | +102.84% | +27.66% | -6.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 10 | 10 | 10 | 9.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 10 | 10 | 10 | 9.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 250 | 500 | 550 | 550 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +25% | +100% | +10% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,046.53 | 11,332.61 | 36,627.76 | 51,972.67 | 34,039.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +267.92% | +12.8% | +223.21% | +41.89% | -34.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57% | 2.62% | 3.55% | 5.9% | 4.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,998.54 | 8,507.35 | 33,113.63 | 46,532.9 | 28,611.39 | |||||||||