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 | 124,108.66 | 165,641.95 | 249,321.68 | 284,991.65 | 273,751.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.08% | +33.47% | +50.52% | +14.31% | -3.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,760.01 | 110,333.11 | 162,139.92 | 175,247.98 | 180,146.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,348.65 | 55,308.83 | 87,181.76 | 109,743.67 | 93,604.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,075.77% | +201.43% | +57.63% | +25.88% | -14.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.78% | 33.39% | 34.97% | 38.51% | 34.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,165.61 | 49,731.25 | 69,330.34 | 76,232.01 | 65,912.12 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,816.96 | 5,577.59 | 17,851.42 | 33,511.66 | 27,692.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.53% | +129.64% | +220.06% | +87.73% | -17.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.16% | 3.37% | 7.16% | 11.76% | 10.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.55 | -4,218.04 | -1,632.03 | -3,665.89 | -3,167.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.25% | -15,789.56% | +61.31% | -124.62% | +13.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -644.58 | -5,157.42 | -2,867.84 | -6,105.61 | -7,738.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 618.04 | 939.37 | 1,235.8 | 2,439.72 | 4,571.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,228.51 | 3,426.28 | 4,291.21 | 1,572.4 | 7,229.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,072.01 | 4,785.82 | 20,510.59 | 31,418.17 | 31,754.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.89 | -3,672.85 | -644.73 | -0.62 | -1,446.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 47.79 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,824.95 | 1,260.21 | 19,237.03 | 23,354.25 | 42,746.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.63% | +107.49% | +1,426.5% | +21.4% | +83.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.56% | 0.76% | 7.72% | 8.19% | 15.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,670 | -2,117.18 | 1,721.31 | 5,830.84 | 10,282.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,154.95 | 3,377.39 | 17,515.72 | 17,523.41 | 32,463.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.79 | -65.27 | 484.29 | 2,057.78 | 2,247.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,147.16 | 3,312.12 | 18,000.02 | 19,581.19 | 34,711.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.44% | +127.27% | +443.46% | +8.78% | +77.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.79% | 2% | 7.22% | 6.87% | 12.68% | |||||||||
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 | -12,147.16 | 3,312.12 | 18,000.02 | 19,581.19 | 34,711.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -651.11 | 177.5 | 957 | 1,041.07 | 1,779.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.44% | +127.26% | +439.16% | +8.78% | +70.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -651.11 | 177 | 957 | 1,041 | 1,779.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.44% | +127.18% | +440.68% | +8.78% | +70.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.66 | 18.66 | 18.81 | 18.81 | 19.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.66 | 18.66 | 18.81 | 18.81 | 19.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 500 | |||||||||
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 | -4,749.15 | 19,991.85 | 35,451.67 | 56,538.36 | 53,274.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.4% | +520.96% | +77.33% | +59.48% | -5.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.83% | 12.07% | 14.22% | 19.84% | 19.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,816.96 | 5,577.59 | 17,851.42 | 33,511.66 | 27,692.53 | |||||||||