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 | 1,201,374.7 | 1,365,832.88 | 1,697,452.35 | 1,041,895.72 | 1,231,421.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.11% | +13.69% | +24.28% | -38.62% | +18.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,004,963.09 | 1,081,684.03 | 1,216,347.94 | 1,013,450.11 | 1,179,473.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,411.61 | 284,148.85 | 481,104.41 | 28,445.61 | 51,947.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.28% | +44.67% | +69.31% | -94.09% | +82.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.35% | 20.8% | 28.34% | 2.73% | 4.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,671.21 | 109,829.84 | 128,750.16 | 116,569.73 | 100,366.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,740.4 | 174,319.01 | 352,354.25 | -88,124.12 | -48,419.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +600.53% | +94.25% | +102.13% | -125.01% | +45.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47% | 12.76% | 20.76% | -8.46% | -3.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,671.47 | -8,943.18 | -5,822.88 | -8,242.22 | -2,189.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.81% | +16.2% | +34.89% | -41.55% | +73.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,807.7 | -9,540.03 | -8,075.62 | -10,847.6 | -26,352.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.23 | 596.86 | 2,252.75 | 2,605.38 | 24,162.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,055.33 | -12,245.4 | -3,150.74 | -52,568.23 | 22,989.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,013.6 | 153,130.43 | 343,380.64 | -148,934.57 | -27,620.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868.57 | -1,313.23 | 818.3 | 3,182.18 | 907.34 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,196.7 | 2,043.17 | 1,009.19 | 1,589.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,882.18 | 154,013.91 | 346,266.49 | -144,691.21 | -25,123.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +276.64% | +105.67% | +124.83% | -141.79% | +82.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 11.28% | 20.4% | -13.89% | -2.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,395.99 | 35,720.99 | 100,165.48 | -29,547.34 | 5,921.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,486.19 | 118,292.92 | 246,101.01 | -115,143.87 | -31,044.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.4 | -1,107.74 | -280.86 | 283.78 | 701.28 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,575.59 | 117,185.18 | 245,820.15 | -114,860.1 | -30,343.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +254.67% | +107.13% | +109.77% | -146.73% | +73.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.71% | 8.58% | 14.48% | -11.02% | -2.46% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.41 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,348.18 | 117,185.18 | 245,820.15 | -114,860.1 | -30,343.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,964.18 | 3,679.76 | 7,719.06 | -3,606.75 | -952.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.92% | +87.34% | +109.77% | -146.73% | +73.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,964 | 3,679.76 | 7,719.06 | -3,606.75 | -952.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.91% | +87.36% | +109.77% | -146.73% | +73.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.69 | 31.85 | 31.85 | 31.85 | 31.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.69 | 31.85 | 31.85 | 31.85 | 31.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320 | 500 | 500 | 160 | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +56.25% | 0% | -68% | -37.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,419.21 | 253,169.51 | 434,316.13 | -7,471.39 | 37,421.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.7% | +53.05% | +71.55% | -101.72% | +600.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.77% | 18.54% | 25.59% | -0.72% | 3.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,740.4 | 174,319.01 | 352,354.25 | -88,124.12 | -48,419.39 | |||||||||