Period Ending: | 2014 31/12 | 2015 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 | 471,497.87 | 905,675.32 | 943,536.98 | 1,232,618.32 | 1,495,660.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.01% | +92.08% | +4.18% | +30.64% | +21.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398,666.99 | 746,643.36 | 812,538.7 | 1,084,518.24 | 1,239,733.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,830.87 | 159,031.96 | 130,998.28 | 148,100.08 | 255,926.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.66% | +118.36% | -17.63% | +13.05% | +72.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.45% | 17.56% | 13.88% | 12.02% | 17.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,952.16 | 51,821.35 | 42,402.6 | 36,830.77 | 38,351.23 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,878.71 | 107,210.61 | 88,595.68 | 111,269.3 | 217,574.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.44% | +128.7% | -17.36% | +25.59% | +95.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.94% | 11.84% | 9.39% | 9.03% | 14.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,704.64 | 175,291.64 | 187,385.92 | 86,155.8 | 74,470.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.5% | +209.13% | +6.9% | -54.02% | -13.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,248.61 | -7,008.58 | -7,975.28 | -3,977.82 | -4,201.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,953.26 | 182,300.23 | 195,361.2 | 90,133.62 | 78,671.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,562.8 | -17,087.98 | -81.51 | 6,847.68 | -96,168.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,146.15 | 265,414.27 | 275,900.09 | 204,272.79 | 195,876.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,146.15 | 265,414.27 | 275,900.09 | 284,073.17 | 237,785.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.16% | +150.05% | +3.95% | +2.96% | -16.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.51% | 29.31% | 29.24% | 23.05% | 15.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,617.65 | 51,107.27 | 54,608.94 | 57,651.61 | 61,460.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,528.51 | 214,307 | 221,291.14 | 226,421.56 | 176,324.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,697.35 | -9,796.09 | 5,931.07 | -4,302.27 | 226.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,831.16 | 204,510.91 | 227,222.22 | 222,119.29 | 176,551.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.16% | +180.8% | +11.11% | -2.25% | -20.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.45% | 22.58% | 24.08% | 18.02% | 11.8% | |||||||||
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 | 72,831.16 | 204,510.91 | 227,222.22 | 222,119.29 | 176,551.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725.62 | 1,361.98 | 1,355.45 | 1,248.99 | 911.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.63% | +87.7% | -0.48% | -7.85% | -26.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725.62 | 1,361.98 | 1,355.45 | 1,248.99 | 911.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.63% | +87.7% | -0.48% | -7.85% | -26.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.37 | 150.16 | 167.64 | 177.84 | 193.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.37 | 150.16 | 167.64 | 177.84 | 193.61 | |||||||||
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 | 57,644.55 | 112,056.38 | 98,235.25 | 122,481.01 | 229,370.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.8% | +94.39% | -12.33% | +24.68% | +87.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23% | 12.37% | 10.41% | 9.94% | 15.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,878.71 | 107,210.61 | 88,595.68 | 111,269.3 | 217,574.94 | |||||||||