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 | 171,148 | 212,258.02 | 279,785.55 | 321,364.6 | 331,067.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.35% | +24.02% | +31.81% | +14.86% | +3.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,184.81 | 143,711.92 | 171,779.41 | 200,306.57 | 207,221.04 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,963.19 | 68,546.11 | 108,006.14 | 121,058.04 | 123,846.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.17% | +29.42% | +57.57% | +12.08% | +2.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.95% | 32.29% | 38.6% | 37.67% | 37.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,119.75 | 62,416.36 | 79,414.65 | 84,784.81 | 78,693.82 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,156.55 | 6,129.75 | 28,591.49 | 36,273.23 | 45,153.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,116.75% | +146.59% | +366.44% | +26.87% | +24.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.69% | 2.89% | 10.22% | 11.29% | 13.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,421.42 | -1,203.28 | -1,775.2 | -1,499.07 | -1,517.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.28% | +15.35% | -47.53% | +15.55% | -1.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,978.82 | -1,662.9 | -2,845.59 | -4,538.89 | -4,823.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.4 | 459.62 | 1,070.39 | 3,039.83 | 3,305.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -859.25 | 2,982.93 | 3,818.24 | 5,036.02 | 12,607.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,437.22 | 7,909.39 | 30,634.53 | 39,810.18 | 56,243.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57 | 14.64 | -2.28 | 6.65 | -328.64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -507.66 | 1,400.31 | -2.78 | -3,286.78 | -1,556.12 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,971.15 | 33,798.14 | 36,253.48 | 49,144.87 | 54,324.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,512.94% | +341.91% | +7.26% | +35.56% | +10.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.16% | 15.92% | 12.96% | 15.29% | 16.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,133.36 | 8,575.4 | 6,412.17 | 8,263.4 | 8,093.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,856.63 | 23,735.43 | 29,841.31 | 40,881.47 | 46,231.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327.14 | 119.76 | - | -11.62 | -83.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,529.49 | 23,855.2 | 29,841.31 | 40,869.85 | 46,148.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.62% | +306.91% | +25.09% | +36.96% | +12.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.74% | 11.24% | 10.67% | 12.72% | 13.94% | |||||||||
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 | -10,510.65 | 25,342.51 | 29,841.31 | 40,869.85 | 46,148.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.84 | 454.25 | 490.38 | 671.61 | 760.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -268.31% | +323.94% | +7.95% | +36.96% | +13.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.84 | 452 | 490 | 671 | 760 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -279.51% | +322.83% | +8.41% | +36.94% | +13.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.82 | 55.79 | 60.85 | 60.85 | 60.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.82 | 55.79 | 60.85 | 60.85 | 60.65 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 50 | |||||||||
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 | -6,214.45 | 12,866.61 | 38,407.79 | 46,396.11 | 54,089.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.11% | +307.04% | +198.51% | +20.8% | +16.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.63% | 6.06% | 13.73% | 14.44% | 16.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,156.55 | 6,129.75 | 28,591.49 | 36,273.23 | 45,153.03 | |||||||||