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 | 235,745.05 | 417,194.97 | 565,106.28 | 661,555.1 | 515,379.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.85% | +76.97% | +35.45% | +17.07% | -22.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,317.17 | 300,774.33 | 402,829.86 | 448,569.74 | 332,668.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,427.89 | 116,420.64 | 162,276.42 | 212,985.36 | 182,710.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66% | +181.02% | +39.39% | +31.25% | -14.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.57% | 27.91% | 28.72% | 32.19% | 35.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,852.06 | 61,979.1 | 94,779.1 | 87,011.14 | 102,357.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,575.83 | 54,441.55 | 67,497.32 | 125,974.21 | 80,353.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.63% | +228.44% | +23.98% | +86.64% | -36.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.03% | 13.05% | 11.94% | 19.04% | 15.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.84 | -4,685.45 | -8,551.64 | -15,832.8 | -13,177.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.93% | -3,681.11% | -82.51% | -85.14% | +16.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,073.74 | -5,558.67 | -10,188.39 | -21,444.77 | -19,469.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,204.57 | 873.22 | 1,636.75 | 5,611.98 | 6,291.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,566.89 | 20,736.4 | 11,039.5 | 820.77 | 10,003.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,139.77 | 70,492.5 | 69,985.18 | 110,962.18 | 77,179.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,723.39 | 185.93 | 22,073.31 | 10,837.4 | -568.91 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -459.89 | -29,050.39 | -19,112.42 | -7,656.67 | -5,281.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,898.89 | 49,710.18 | 64,611.18 | 103,016.64 | 82,522.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +826.37% | -27.85% | +29.98% | +59.44% | -19.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.23% | 11.92% | 11.43% | 15.57% | 16.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,588.35 | 19,714.02 | 5,071.9 | 19,589.44 | 26,781.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,444,437.25 | 29,996.16 | 59,539.29 | 83,427.2 | 55,741.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,778.04 | 1,462.23 | 4,650.18 | 7,600.59 | 3,027.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,442,659.21 | 31,458.39 | 64,189.46 | 91,027.79 | 58,768.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,130.74% | -97.82% | +104.05% | +41.81% | -35.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 611.96% | 7.54% | 11.36% | 13.76% | 11.4% | |||||||||
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 | 54,532.5 | 31,458.39 | 64,189.46 | 91,027.79 | 58,768.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,027.85 | 1,522.55 | 3,106.7 | 4,405.65 | 2,845.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +291.04% | -62.2% | +104.05% | +41.81% | -35.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,027.85 | 1,522.55 | 3,106.7 | 4,405.65 | 2,845.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +291.04% | -62.2% | +104.05% | +41.81% | -35.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.54 | 20.66 | 20.66 | 20.66 | 20.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.54 | 20.66 | 20.66 | 20.66 | 20.65 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 150 | 170 | 200 | 220 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +13.33% | +17.65% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,066.11 | 82,007.34 | 100,451.96 | 163,351.33 | 127,492.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.82% | +48.93% | +22.49% | +62.62% | -21.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.36% | 19.66% | 17.78% | 24.69% | 24.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,575.83 | 54,441.55 | 67,497.32 | 125,974.21 | 80,353.21 | |||||||||