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 | 507,783.84 | 419,487.16 | 648,399.83 | 893,452.29 | 1,173,982.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.59% | -17.39% | +54.57% | +37.79% | +31.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379,369.01 | 389,428.93 | 473,249.54 | 593,831.95 | 850,584.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,414.83 | 30,058.24 | 175,150.3 | 299,620.33 | 323,397.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.35% | -76.59% | +482.7% | +71.06% | +7.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.29% | 7.17% | 27.01% | 33.54% | 27.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,016.62 | 54,118.27 | 82,696.98 | 104,842.84 | 81,852.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,398.21 | -24,060.03 | 92,453.32 | 194,777.49 | 241,544.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.93% | -140.51% | +484.26% | +110.68% | +24.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.7% | -5.74% | 14.26% | 21.8% | 20.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,889.72 | -35,782.39 | -29,454 | -33,549.02 | -41,954.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.76% | +0.3% | +17.69% | -13.9% | -25.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,093.59 | -38,878.4 | -32,832.62 | -42,255.03 | -60,772.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,203.87 | 3,096.01 | 3,378.62 | 8,706.02 | 18,817.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,283.44 | 27,466.73 | 4,977.43 | 12,646.9 | 15,044.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,774.95 | -32,375.69 | 67,976.74 | 173,875.37 | 214,634.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,886.67 | 25,263.78 | 26,144.52 | 38,906.86 | 47,065.75 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,528.51 | 3,756.81 | 12,218.08 | 2,269.51 | 3,660.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,640.23 | -3,355.1 | 106,339.35 | 215,051.74 | 265,360.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.38% | -114.82% | +3,269.48% | +102.23% | +23.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.46% | -0.8% | 16.4% | 24.07% | 22.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,863.78 | -7,249.84 | 16,091.17 | -2,130.58 | 14,352.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,776.45 | 3,894.74 | 90,248.18 | 217,182.33 | 251,008.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 83,030.73 | -25,926.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,776.45 | 3,894.74 | 90,248.18 | 300,213.06 | 225,082.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.89% | -60.16% | +2,217.18% | +232.65% | -25.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93% | 0.93% | 13.92% | 33.6% | 19.17% | |||||||||
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 | 9,776.45 | 3,894.74 | 90,248.18 | 300,213.06 | 225,082.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 0.58 | 13.24 | 44.03 | 31.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.35% | -58.65% | +2,183.15% | +232.65% | -28.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 0.58 | 13.24 | 44.03 | 31.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.35% | -58.65% | +2,183.15% | +232.65% | -28.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,972.79 | 6,717.5 | 6,817.62 | 6,817.62 | 7,118 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,972.79 | 6,717.5 | 6,817.62 | 6,817.62 | 7,118 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2 | 12 | 16 | 85 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +500% | +33.33% | +431.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,866.24 | 127,794.11 | 276,488.81 | 404,565.91 | 449,952.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.42% | -33.74% | +116.35% | +46.32% | +11.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.98% | 30.46% | 42.64% | 45.28% | 38.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,398.21 | -24,060.03 | 92,453.32 | 194,777.49 | 241,544.81 | |||||||||