Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 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 | 84,757.13 | 96,732.68 | 135,281 | 169,161.89 | 187,479.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.75% | +14.13% | +39.85% | +25.04% | +10.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,607.78 | 67,898.37 | 83,864.13 | 93,780.93 | 99,215.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,149.34 | 28,834.3 | 51,416.87 | 75,380.96 | 88,263.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.72% | +119.28% | +78.32% | +46.61% | +17.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51% | 29.81% | 38.01% | 44.56% | 47.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,823.8 | 34,167.4 | 32,231.59 | 38,157.25 | 40,277.27 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,674.45 | -5,333.1 | 19,185.28 | 37,223.71 | 47,986.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257.04% | +76.48% | +459.74% | +94.02% | +28.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.75% | -5.51% | 14.18% | 22% | 25.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,082.79 | -31,487.13 | -32,286.25 | -39,273.67 | -49,355.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.39% | -4.67% | -2.54% | -21.64% | -25.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,111.65 | -32,736.61 | -35,600.22 | -44,699.48 | -54,437.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,028.86 | 1,249.48 | 3,313.98 | 5,425.81 | 5,081.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.63 | 3,762.92 | 931.61 | -2,008.99 | 7,474.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,625.61 | -33,057.31 | -12,169.36 | -4,058.96 | 6,105.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | 39.62 | -834.87 | 10.24 | -24.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,575.75 | - | - | - | -2,651.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,174.16 | 36,126.66 | 30,498.49 | 176,775.97 | 57,112 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.86% | +199.87% | -15.58% | +479.62% | -67.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.68% | 37.35% | 22.54% | 104.5% | 30.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -957.91 | -3,078.43 | 5,087.09 | 29,328.44 | -7,542.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,216.26 | 39,205.09 | 25,411.4 | 147,447.53 | 64,654.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.46 | 1,042.93 | -8,712.54 | -9,106.65 | -30,295.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,681.8 | 40,248.02 | 16,698.86 | 138,340.88 | 34,358.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73,745.18% | +216.05% | -58.51% | +728.45% | -75.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.92% | 41.61% | 12.34% | 81.78% | 18.33% | |||||||||
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 | -34,681.8 | 40,248.02 | 16,698.86 | 138,340.88 | 34,358.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -540.05 | 628.89 | 255.84 | 2,125.68 | 532.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,099.28% | +216.45% | -59.32% | +730.88% | -74.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -540.05 | 628.89 | 255.84 | 2,125.68 | 532.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,099.28% | +216.45% | -59.32% | +730.88% | -74.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.22 | 64 | 65.27 | 65.08 | 64.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.22 | 64 | 65.27 | 65.08 | 64.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 100 | |||||||||
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 | -3,373.02 | 10,599.6 | 35,758.62 | 53,698.04 | 64,432.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.02% | +414.25% | +237.36% | +50.17% | +19.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.98% | 10.96% | 26.43% | 31.74% | 34.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,674.45 | -5,333.1 | 19,185.28 | 37,223.71 | 47,986.17 | |||||||||