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 | 100,721.89 | 136,412.5 | 150,404.31 | 191,094.72 | 186,615.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.81% | +35.43% | +10.26% | +27.05% | -2.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,196.03 | 86,566.75 | 93,975.38 | 110,724.28 | 106,197.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,525.86 | 49,845.75 | 56,428.93 | 80,370.43 | 80,417.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.21% | +44.37% | +13.21% | +42.43% | +0.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.28% | 36.54% | 37.52% | 42.06% | 43.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,000.87 | 41,768.38 | 47,248.68 | 63,593.43 | 75,543.67 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,475 | 8,077.36 | 9,180.25 | 16,777 | 4,874.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210.84% | +195.31% | +13.65% | +82.75% | -70.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.41% | 5.92% | 6.1% | 8.78% | 2.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465.68 | -765.95 | -314.23 | -1,346.26 | 960.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.08% | -264.48% | +58.98% | -328.44% | +171.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211.68 | -1,404.48 | -1,794.75 | -3,217.14 | -885.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.35 | 638.52 | 1,480.52 | 1,870.88 | 1,846.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309.95 | -799.57 | -3,844.64 | 4,409.2 | 2,252.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,319.27 | 6,511.84 | 5,021.39 | 19,839.94 | 8,087.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2.73 | -0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.01 | 39 | - | 26 | -10,326.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,121.43 | 7,933.3 | 47,804.7 | 64,656.42 | -36,667.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211.48% | +197.68% | +502.58% | +35.25% | -156.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.06% | 5.82% | 31.78% | 33.83% | -19.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,291.67 | 901.9 | 1,907.27 | 2,018.18 | 1,892.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,413.1 | 7,031.4 | 45,897.42 | 62,638.25 | -38,559.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,413.1 | 7,031.4 | 45,897.42 | 62,638.25 | -38,559.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.19% | +174.7% | +552.75% | +36.47% | -161.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.35% | 5.15% | 30.52% | 32.78% | -20.66% | |||||||||
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 | -9,413.1 | 7,031.4 | 45,897.42 | 62,638.25 | -38,559.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -749.36 | 559.34 | 3,480.2 | 4,374.89 | -2,612.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.02% | +174.64% | +522.2% | +25.71% | -159.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -749.36 | 559.21 | 3,383.7 | 4,239.11 | -2,612.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.03% | +174.62% | +505.09% | +25.28% | -161.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.56 | 12.57 | 13.19 | 14.32 | 14.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.56 | 12.57 | 14.48 | 14.88 | 14.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 120 | 130 | 200 | 60 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +8.33% | +53.85% | -70% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448.05 | 18,963.76 | 22,043.1 | 28,948.26 | 15,027.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.35% | +4,132.5% | +16.24% | +31.33% | -48.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44% | 13.9% | 14.66% | 15.15% | 8.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,475 | 8,077.36 | 9,180.25 | 16,777 | 4,874.25 | |||||||||