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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,829.7 | 252,992.41 | 286,296.77 | 226,540.51 | 197,892.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.66% | +83.55% | +13.16% | -20.87% | -12.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,455.16 | 204,193.3 | 222,157.14 | 174,244.6 | 149,676.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,374.54 | 48,799.1 | 64,139.63 | 52,295.91 | 48,215.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.83% | +60.66% | +31.44% | -18.47% | -7.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.04% | 19.29% | 22.4% | 23.08% | 24.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,432.76 | 34,606.96 | 41,580.18 | 35,715.95 | 36,127.71 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,941.78 | 14,192.14 | 22,559.45 | 16,579.96 | 12,088.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.63% | +104.45% | +58.96% | -26.51% | -27.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.04% | 5.61% | 7.88% | 7.32% | 6.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,559.94 | -1,522.94 | -2,228.83 | -2,420.83 | -1,009.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.47% | +2.37% | -46.35% | -8.61% | +58.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,590.09 | -2,025.51 | -2,722.48 | -3,357.36 | -2,171.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.15 | 502.57 | 493.65 | 936.53 | 1,161.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 872.07 | 2,746.9 | 1,139.75 | 5,234.26 | 1,559.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,253.9 | 15,416.11 | 21,470.37 | 19,393.38 | 12,637.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.27 | 758.06 | 10.07 | -116.68 | 46.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,812.17 | -1,988.07 | -1,212.58 | -95.09 | 6.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,071.18 | 14,174.51 | 20,267.63 | 19,185.65 | 12,685.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.98% | +179.51% | +42.99% | -5.34% | -33.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.68% | 5.6% | 7.08% | 8.47% | 6.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,039.42 | 2,781.28 | 4,518.27 | 2,312.62 | 3,459.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,031.76 | 11,393.23 | 15,749.35 | 16,873.04 | 9,225.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,031.76 | 11,393.23 | 15,749.35 | 16,873.04 | 9,225.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,673.89% | +182.59% | +38.23% | +7.13% | -45.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93% | 4.5% | 5.5% | 7.45% | 4.66% | |||||||||
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 | 4,031.76 | 11,393.23 | 15,749.35 | 16,873.04 | 9,225.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.37 | 211.25 | 291.88 | 297.92 | 147.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,673.89% | +169.55% | +38.17% | +2.07% | -50.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.37 | 211.25 | 291.88 | 297.92 | 147.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,673.89% | +169.55% | +38.17% | +2.07% | -50.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.44 | 53.93 | 53.96 | 56.64 | 62.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.44 | 53.93 | 53.96 | 56.64 | 62.4 | |||||||||
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 | 11,725.76 | 19,136.44 | 27,492.96 | 21,385.25 | 17,220.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.27% | +63.2% | +43.67% | -22.22% | -19.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.51% | 7.56% | 9.6% | 9.44% | 8.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,941.78 | 14,192.14 | 22,559.45 | 16,579.96 | 12,088.13 | |||||||||