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 | 1,201,710.26 | 1,366,128.53 | 1,710,417.17 | 1,092,958.28 | 1,302,111.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.13% | +13.68% | +25.2% | -36.1% | +19.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007,217.12 | 1,079,665.79 | 1,261,762.9 | 1,157,696.7 | 1,296,096.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,493.14 | 286,462.74 | 448,654.27 | -64,738.42 | 6,014.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.77% | +47.29% | +56.62% | -114.43% | +109.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.18% | 20.97% | 26.23% | -5.92% | 0.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,117.66 | 115,705.17 | 148,793.9 | 141,558.26 | 137,532.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,375.48 | 170,757.57 | 299,860.38 | -206,296.67 | -131,518.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +616.35% | +93.22% | +75.61% | -168.8% | +36.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35% | 12.5% | 17.53% | -18.88% | -10.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,338.31 | -9,440.74 | -8,957.9 | -15,867.2 | -25,218.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.92% | +16.74% | +5.11% | -77.13% | -58.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,415.09 | -9,825.2 | -9,977.23 | -17,429.69 | -27,710.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.78 | 384.46 | 1,019.33 | 1,562.49 | 2,491.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,811.4 | -13,445.76 | -2,365.49 | -1,645.25 | 53,169.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,225.77 | 147,871.07 | 288,536.99 | -223,809.12 | -103,567.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868.38 | -2,936.54 | -2,013.23 | 214.27 | 925.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,919.66 | 2,043.17 | 1,009.19 | 1,589.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,094.15 | 143,014.87 | 288,591.31 | -222,533.67 | -101,051.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +276.34% | +95.66% | +101.79% | -177.11% | +54.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.08% | 10.47% | 16.87% | -20.36% | -7.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,615.74 | 36,446.95 | 102,141.11 | -26,226.23 | 11,267.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,478.41 | 106,567.92 | 186,450.2 | -196,307.44 | -112,319.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,062.19 | -79,176.07 | -153,327.78 | 97,598.13 | 34,095.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,416.22 | 27,391.85 | 33,122.42 | -98,709.31 | -78,223.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +257.8% | +16.98% | +20.92% | -398.01% | +20.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95% | 2.01% | 1.94% | -9.03% | -6.01% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 541.04 | 156.72 | 31.34 | 31.34 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,416.22 | 26,850.8 | 32,965.7 | -98,740.65 | -78,254.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610.94 | 694.71 | 805.52 | -2,130.94 | -1,687.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +241.96% | +13.71% | +15.95% | -364.54% | +20.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610.94 | 543 | 666 | -2,131 | -1,687.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +241.96% | -11.12% | +22.65% | -419.97% | +20.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.33 | 38.65 | 40.92 | 46.34 | 46.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.33 | 49.45 | 49.47 | 46.34 | 46.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 50 | 50 | 10 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200% | +66.67% | 0% | -80% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,505.93 | 249,635.18 | 390,980.98 | -106,824.52 | -23,959.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +179.61% | +49.93% | +56.62% | -127.32% | +77.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.86% | 18.27% | 22.86% | -9.77% | -1.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,375.48 | 170,757.57 | 299,860.38 | -206,296.67 | -131,518.2 | |||||||||