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 | 1,182,774.45 | 1,548,249.4 | 1,858,324.3 | 1,792,324.08 | 1,816,595.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.19% | +30.9% | +20.03% | -3.55% | +1.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,067,700.61 | 1,426,606.88 | 1,717,280.41 | 1,625,617.91 | 1,612,931.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,073.84 | 121,642.53 | 141,043.89 | 166,706.17 | 203,663.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.1% | +5.71% | +15.95% | +18.19% | +22.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.73% | 7.86% | 7.59% | 9.3% | 11.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,039.47 | 135,252.08 | 105,151.57 | 118,085.84 | 146,189.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,965.63 | -13,609.55 | 35,892.32 | 48,620.33 | 57,473.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.55% | -95.38% | +363.73% | +35.46% | +18.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59% | -0.88% | 1.93% | 2.71% | 3.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,145.99 | -4,840.42 | -7,772.29 | -10,371.33 | -8,173.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.58% | -16.75% | -60.57% | -33.44% | +21.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,010.28 | -9,495.77 | -13,272.72 | -17,379.97 | -16,189.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,864.29 | 4,655.35 | 5,500.43 | 7,008.64 | 8,015.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,282.03 | 13,231.5 | 5,893.1 | -4,322.83 | 16,254.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,393.65 | -5,218.48 | 34,013.13 | 33,926.17 | 65,554.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,520.58 | 2,614.84 | 1,000.6 | 3,898.79 | 3,529.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,834.07 | -4,423.42 | -14,478.75 | -3,861.11 | -17,430.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,106.19 | -7,027.05 | 20,911.68 | 33,723.95 | 51,694.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,281.43% | +65.05% | +397.59% | +61.27% | +53.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.7% | -0.45% | 1.13% | 1.88% | 2.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,744.59 | -983.06 | 12,157.78 | 23,066.04 | 17,729.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,850.78 | -10,771.84 | 195.99 | 4,338.22 | 34,029.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,013.39 | 2,243.7 | 1,523.12 | -313.41 | -285.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,837.38 | -8,528.14 | 1,719.11 | 4,024.82 | 33,744.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.61% | +52.19% | +120.16% | +134.12% | +738.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.51% | -0.55% | 0.09% | 0.22% | 1.86% | |||||||||
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 | -17,837.38 | -3,800.29 | 10,277.02 | 10,344.5 | 33,679.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -757.09 | -140.76 | 379.89 | 382.39 | 1,244.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -394.12% | +81.41% | +369.89% | +0.66% | +225.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -757.09 | -141 | 379.89 | 381.51 | 1,236.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -436.61% | +81.38% | +369.43% | +0.42% | +224.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.56 | 27 | 27.05 | 27.05 | 27.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.56 | 27 | 27.05 | 27.05 | 27.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 100 | - | 150 | 150 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +100% | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,878.07 | 54,373.83 | 85,933.07 | 106,231.04 | 112,536.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.01% | -4.4% | +58.04% | +23.62% | +5.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.81% | 3.51% | 4.62% | 5.93% | 6.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,965.63 | -13,609.55 | 35,892.32 | 48,620.33 | 57,473.67 | |||||||||