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 | 321,896.32 | 606,146.78 | 735,988.53 | 778,694.26 | 1,213,752.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.96% | +88.3% | +21.42% | +5.8% | +55.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,244.41 | 489,165.79 | 607,155.91 | 640,746.25 | 1,000,328.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,651.91 | 116,980.99 | 128,832.62 | 137,948.01 | 213,424.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.94% | +130.95% | +10.13% | +7.08% | +54.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.74% | 19.3% | 17.5% | 17.72% | 17.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,854.67 | 58,981.2 | 69,147.15 | 88,949.65 | 104,723.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,797.24 | 57,999.79 | 59,685.47 | 48,998.37 | 108,700.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.18% | +1,109.02% | +2.91% | -17.91% | +121.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49% | 9.57% | 8.11% | 6.29% | 8.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,222.25 | -20,635.17 | -28,419.82 | -43,884.64 | -48,947.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.37% | -68.83% | -37.73% | -54.42% | -11.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,501.9 | -21,055.48 | -29,055.16 | -44,592.43 | -49,438.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.65 | 420.31 | 635.34 | 707.79 | 490.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,198.64 | 8,193.75 | -976.98 | -5,981.53 | 56,847.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,226.37 | 45,558.37 | 30,288.67 | -867.8 | 116,600.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.74 | -385.11 | 181.62 | 2,062.95 | 2,167.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.5 | - | - | 75.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,243.04 | 45,071.47 | 30,466.73 | 265.09 | 118,368.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.25% | +2,109.39% | -32.4% | -99.13% | +44,551.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | 7.44% | 4.14% | 0.03% | 9.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,594.65 | 6,462.83 | 13,568.46 | 2,495.63 | 34,447.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,837.69 | 38,608.64 | 1,611.19 | -22,709.75 | 83,921.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.34 | - | - | 148.99 | 334.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,507.35 | 38,608.64 | 1,611.19 | -22,560.75 | 84,255.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.32% | +801.04% | -95.83% | -1,500.25% | +473.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.71% | 6.37% | 0.22% | -2.9% | 6.94% | |||||||||
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 | -5,507.35 | 38,608.64 | 16,898.27 | -2,081.54 | 84,255.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.13 | 1,045.44 | 449.65 | -55.56 | 1,695.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.32% | +787.19% | -56.99% | -112.36% | +3,152.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.13 | 1,045 | 449.65 | -56 | 1,363.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.32% | +786.91% | -56.97% | -112.45% | +2,535.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.2 | 36.93 | 37.58 | 37.46 | 49.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.2 | 36.93 | 37.58 | 37.46 | 57.89 | |||||||||
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 | 38,424.79 | 106,521.06 | 124,033.21 | 127,317.51 | 202,220.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.61% | +177.22% | +16.44% | +2.65% | +58.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.94% | 17.57% | 16.85% | 16.35% | 16.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,797.24 | 57,999.79 | 59,685.47 | 48,998.37 | 108,700.66 | |||||||||