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 | 59,425.95 | 68,666.25 | 76,179.11 | 50,964.07 | 59,318.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.21% | +15.55% | +10.94% | -33.1% | +16.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,354.65 | 27,394.48 | 35,461.55 | 11,178.62 | 8,057.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,071.3 | 41,271.77 | 40,717.56 | 39,785.45 | 51,260.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.57% | +3% | -1.34% | -2.29% | +28.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.43% | 60.1% | 53.45% | 78.07% | 86.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,047.64 | 32,098.68 | 27,895.09 | 32,225.57 | 40,737.51 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,023.66 | 9,173.09 | 12,822.47 | 7,559.88 | 10,523.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.69% | +203.38% | +39.78% | -41.04% | +39.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.09% | 13.36% | 16.83% | 14.83% | 17.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.85 | -974.49 | -349.04 | 1,524.29 | 1,043.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -605.4% | -795.23% | +64.18% | +536.71% | -31.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -349.9 | -1,229.46 | -1,910.37 | -1,501.59 | -851.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.05 | 254.97 | 1,561.33 | 3,025.88 | 1,894.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -623.08 | 489.13 | 3,920.56 | 409.08 | 4,074.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,291.73 | 8,687.73 | 16,393.99 | 9,493.25 | 15,640.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.94 | 24.54 | 17.16 | -182.69 | -9.47 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.96 | - | -450 | -6,311.26 | -60.95 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,156.75 | 13,826.97 | 14,828.19 | 2,663.04 | 15,573.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58% | +232.64% | +7.24% | -82.04% | +484.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.99% | 20.14% | 19.46% | 5.23% | 26.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,882 | 3,720.86 | 2,337.71 | 3,592.42 | 2,948.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,274.75 | 10,106.11 | 12,490.48 | -929.38 | 12,625.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,632.43 | -167.58 | -1,409.25 | 6,530.03 | -1,165.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,907.18 | 9,938.53 | 11,081.23 | 5,600.65 | 11,460.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.43% | +241.86% | +11.5% | -49.46% | +104.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89% | 14.47% | 14.55% | 10.99% | 19.32% | |||||||||
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 | 2,907.18 | 9,938.53 | 11,081.23 | 5,600.65 | 11,460.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.95 | 208.37 | 219.87 | 86.58 | 189.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +606.67% | +241.86% | +5.52% | -60.62% | +118.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.95 | 198.61 | 204 | 86 | 187 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +629.02% | +225.85% | +2.71% | -57.84% | +117.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.7 | 47.7 | 50.4 | 64.69 | 60.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.7 | 52.31 | 54.22 | 65.49 | 61.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 60 | - | 60 | |||||||||
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 | 3,903.63 | 9,858.84 | 13,517.11 | 8,516.21 | 12,198.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.27% | +152.56% | +37.11% | -37% | +43.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.57% | 14.36% | 17.74% | 16.71% | 20.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,023.66 | 9,173.09 | 12,822.47 | 7,559.88 | 10,523.31 | |||||||||