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 | 82,039.36 | 100,199.41 | 93,816.09 | 119,839.81 | 121,901.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.15% | +22.14% | -6.37% | +27.74% | +1.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,010.46 | 44,448.52 | 70,885.24 | 38,936.56 | 40,327.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,028.9 | 55,750.89 | 22,930.84 | 80,903.25 | 81,573.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.94% | +23.81% | -58.87% | +252.81% | +0.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.89% | 55.64% | 24.44% | 67.51% | 66.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,876.85 | 41,007.53 | 49,407.11 | 48,226.06 | 54,375.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,152.06 | 14,743.36 | -26,476.27 | 32,677.19 | 27,198.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,499.1% | +106.14% | -279.58% | +223.42% | -16.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.72% | 14.71% | -28.22% | 27.27% | 22.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.43 | 666.71 | 1,103.66 | 1,746.56 | 3,064.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.85% | +103% | +65.54% | +58.25% | +75.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.16 | -115.23 | -124.97 | -133.52 | -133.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469.59 | 781.95 | 1,228.64 | 1,880.08 | 3,197.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -430.99 | 4,256.68 | -5,304.79 | 2,875.23 | 4,306.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,049.49 | 19,666.75 | -30,677.39 | 37,298.98 | 34,569.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.92 | -1.11 | 0.46 | -5.79 | -30.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,487.77 | - | 8.84 | 20.38 | -0.08 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,059.54 | 33,894.88 | -45,343.82 | 54,941.28 | 70,296.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.67% | +380.13% | -233.78% | +221.17% | +27.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.61% | 33.83% | -48.33% | 45.85% | 57.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,918.83 | 3,927.64 | -3,427.22 | 5,227.84 | 7,736.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,140.02 | 29,967.23 | -41,916.61 | 48,895.13 | 60,494.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,692.64 | -12,145.28 | 204.86 | -10,645.75 | -23,573.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,447.38 | 17,821.95 | -41,711.75 | 38,249.38 | 36,920.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.63% | +1,131.32% | -334.05% | +191.7% | -3.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76% | 17.79% | -44.46% | 31.92% | 30.29% | |||||||||
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 | 1,448.08 | 17,821.96 | -41,711.74 | 39,067.69 | 38,986.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.79 | 792.1 | -1,863.9 | 1,751.07 | 1,748.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.18% | +1,141.74% | -335.31% | +193.95% | -0.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.79 | 792.1 | -1,863.9 | 1,751.07 | 1,748.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.18% | +1,141.74% | -335.31% | +193.95% | -0.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.7 | 22.5 | 22.38 | 22.31 | 22.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.7 | 22.5 | 22.38 | 22.31 | 22.3 | |||||||||
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 | 9,440.4 | 17,262.01 | -23,739.7 | 35,468.03 | 29,961.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +210.02% | +82.85% | -237.53% | +249.4% | -15.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.51% | 17.23% | -25.3% | 29.6% | 24.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,152.06 | 14,743.36 | -26,476.27 | 32,677.19 | 27,198.73 | |||||||||