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 | 1,596,841.75 | 1,997,709.56 | 2,450,545.98 | 2,843,980.01 | 3,291,299.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.71% | +25.1% | +22.67% | +16.05% | +15.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,467,435.07 | 1,872,932.58 | 2,312,166.89 | 2,651,978.86 | 3,027,913.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,406.68 | 124,776.98 | 138,379.09 | 192,001.15 | 263,386.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.6% | -3.58% | +10.9% | +38.75% | +37.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1% | 6.25% | 5.65% | 6.75% | 8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,746.78 | 86,685.85 | 90,149.35 | 112,170.26 | 141,341.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,659.9 | 38,091.12 | 48,229.73 | 79,830.89 | 122,044.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.65% | -33.94% | +26.62% | +65.52% | +52.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.61% | 1.91% | 1.97% | 2.81% | 3.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,979 | -18,799 | -15,985 | -20,921 | -14,752.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.65% | +46.26% | +14.97% | -30.88% | +29.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,248 | -19,351 | -21,159 | -27,001 | -30,748 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,269 | 552 | 5,174 | 6,080 | 15,995.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,039.02 | 2,880.75 | -5,752.28 | -2,382.04 | -25,331.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,358.12 | 22,172.87 | 26,492.45 | 56,527.85 | 81,960.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97 | -179 | 374 | 2,288 | -706 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,660 | - | 333 | - | 70 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,986.12 | 22,601.87 | 31,378.45 | 65,484.85 | 75,905.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.51% | +553.3% | +38.83% | +108.69% | +15.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31% | 1.13% | 1.28% | 2.3% | 2.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,978.04 | -2,556.58 | 9,547.75 | -6,388.15 | 1,715.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,683.9 | 28,937.34 | 21,830.71 | 71,873 | 74,190.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.3 | -1,007.77 | -1,247.53 | -1,256.97 | -3,744.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,957.2 | 27,929.57 | 20,583.18 | 70,616.03 | 70,445.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.65% | +844.46% | -26.3% | +243.08% | -0.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19% | 1.4% | 0.84% | 2.48% | 2.14% | |||||||||
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 | 3,265.22 | 24,150.68 | 20,583.18 | 70,616.03 | 70,445.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.44 | 276.15 | 178.03 | 570.84 | 409.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.76% | +618.39% | -35.53% | +220.65% | -28.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.44 | 276.15 | 178 | 570 | 409 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.46% | +618.39% | -35.54% | +220.22% | -28.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.94 | 87.45 | 115.62 | 123.71 | 172.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.54 | 87.6 | 115.71 | 123.78 | 172.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 85,398.9 | 65,918.12 | 76,791.73 | 103,346.89 | 151,282.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.21% | -22.81% | +16.5% | +34.58% | +46.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.35% | 3.3% | 3.13% | 3.63% | 4.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,659.9 | 38,091.12 | 48,229.73 | 79,830.89 | 122,044.76 | |||||||||