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 | 180,755.08 | 136,921.76 | 244,025.55 | 254,692.91 | 227,683.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.68% | -24.25% | +78.22% | +4.37% | -10.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,761.18 | 122,235.23 | 184,066.2 | 178,759.32 | 150,847.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,993.91 | 14,686.54 | 59,959.34 | 75,933.58 | 76,835.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.55% | -45.59% | +308.26% | +26.64% | +1.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.93% | 10.73% | 24.57% | 29.81% | 33.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,879.24 | 22,737.16 | 33,198.73 | 31,100.15 | 34,847.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114.67 | -8,050.63 | 26,760.62 | 44,833.44 | 41,988.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.01% | -822.24% | +432.4% | +67.54% | -6.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62% | -5.88% | 10.97% | 17.6% | 18.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.09 | 80.54 | 925.21 | 3,483.79 | 4,263.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.09% | -9.59% | +1,048.7% | +276.54% | +22.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -356.67 | -306.77 | -61.87 | -50.99 | -65.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.76 | 387.31 | 987.07 | 3,534.78 | 4,329.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,148.67 | 3,962.42 | 3,185.52 | 2,369.21 | 5,114.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -944.91 | -4,007.67 | 30,871.35 | 50,686.43 | 51,366.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.86 | 49.68 | 20,130.22 | -13.69 | 4.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -928.92 | -3,957.99 | 51,001.57 | 50,672.74 | 51,532.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.54% | -326.09% | +1,388.57% | -0.64% | +1.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.51% | -2.89% | 20.9% | 19.9% | 22.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.16 | -2,742.94 | 11,756.87 | 11,503.62 | 10,524.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,390.08 | -1,215.05 | 39,244.7 | 39,169.12 | 41,007.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,390.08 | -1,215.05 | 39,244.7 | 39,169.12 | 41,007.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.54% | +12.59% | +3,329.88% | -0.19% | +4.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77% | -0.89% | 16.08% | 15.38% | 18.01% | |||||||||
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 | -1,390.08 | -1,215.05 | 39,244.7 | 39,169.12 | 41,007.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.77 | -43.51 | 1,405.18 | 1,402.48 | 1,494.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.54% | +12.59% | +3,329.88% | -0.19% | +6.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.77 | -43.51 | 1,405.18 | 1,402.48 | 1,494.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.54% | +12.59% | +3,329.88% | -0.19% | +6.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.93 | 27.93 | 27.93 | 27.93 | 27.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.93 | 27.93 | 27.93 | 27.93 | 27.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 100 | 100 | 150 | 200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +50% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,834.41 | -4,154.11 | 30,658.97 | 48,908.17 | 46,161.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.62% | -185.93% | +838.04% | +59.52% | -5.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67% | -3.03% | 12.56% | 19.2% | 20.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114.67 | -8,050.63 | 26,760.62 | 44,833.44 | 41,988.09 | |||||||||