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 | 245,967.5 | 375,194.33 | 357,991.68 | 146,938.07 | 240,077.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.89% | +52.54% | -4.58% | -58.95% | +63.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,355.55 | 282,771.77 | 275,424.82 | 134,973.41 | 176,035.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,611.94 | 92,422.56 | 82,566.86 | 11,964.66 | 64,042.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.47% | +79.07% | -10.66% | -85.51% | +435.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.98% | 24.63% | 23.06% | 8.14% | 26.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,816.47 | 30,237.92 | 28,071.9 | 17,828.31 | 25,479.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,795.48 | 62,184.64 | 54,494.96 | -5,863.65 | 38,562.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +286.43% | +95.58% | -12.37% | -110.76% | +757.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.93% | 16.57% | 15.22% | -3.99% | 16.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 985.84 | 1,756.46 | 3,101.24 | 4,766.24 | 7,240.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.02% | +78.17% | +76.56% | +53.69% | +51.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.59 | -69.5 | -8.23 | -14.69 | -78.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,115.43 | 1,825.96 | 3,109.47 | 4,780.93 | 7,319.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,164.92 | -968.15 | -986.49 | 348.47 | 556.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,616.4 | 62,972.94 | 56,609.7 | -748.93 | 46,359.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -849.09 | 101.91 | -350.62 | 219.74 | -17.82 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -992.25 | - | 45 | 122.69 | -19.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,496.6 | 78,077.52 | 54,269.57 | 2,268.48 | 49,835.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +224.03% | +102.82% | -30.49% | -95.82% | +2,096.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.65% | 20.81% | 15.16% | 1.54% | 20.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,478.05 | 4,089.5 | 7,502.9 | 702.5 | 7,181.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,018.54 | 73,988.02 | 46,766.67 | 1,565.98 | 42,653.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,018.54 | 73,988.02 | 46,766.67 | 1,565.98 | 42,653.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +207.84% | +146.47% | -36.79% | -96.65% | +2,623.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2% | 19.72% | 13.06% | 1.07% | 17.77% | |||||||||
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 | 30,018.54 | 73,988.02 | 46,766.67 | 1,565.98 | 42,653.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,580.3 | 3,936.03 | 2,601.28 | 89.27 | 2,431.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +210.92% | +149.07% | -33.91% | -96.57% | +2,623.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,580 | 3,936 | 2,601 | 89 | 2,431.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +211.02% | +149.11% | -33.92% | -96.58% | +2,632.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19 | 18.8 | 17.98 | 17.54 | 17.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19 | 18.8 | 17.98 | 17.54 | 17.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450 | 560 | 500 | 500 | 600 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +24.44% | -10.71% | 0% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,632.25 | 67,576.73 | 59,932.21 | -489.74 | 44,292.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +165.19% | +84.47% | -11.31% | -100.82% | +9,144.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.89% | 18.01% | 16.74% | -0.33% | 18.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,795.48 | 62,184.64 | 54,494.96 | -5,863.65 | 38,562.78 | |||||||||