Period Ending: | 2011 31/12 | 2012 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 | 188,404.26 | 185,147.91 | 249,742.67 | 312,067.47 | 266,809.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.71% | -1.73% | +34.89% | +24.96% | -14.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,420.45 | 148,729.08 | 175,733.96 | 222,807.86 | 195,042.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,983.81 | 36,418.83 | 74,008.72 | 89,259.61 | 71,767.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.76% | +91.84% | +103.22% | +20.61% | -19.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08% | 19.67% | 29.63% | 28.6% | 26.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,097.06 | 22,888.04 | 28,658.67 | 31,535.51 | 31,894.76 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,113.24 | 13,530.79 | 45,350.05 | 57,724.1 | 39,872.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.66% | +534.62% | +235.16% | +27.29% | -30.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.65% | 7.31% | 18.16% | 18.5% | 14.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 698.52 | -296.38 | 825.88 | 4,805.23 | 8,624.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.45% | -142.43% | +378.66% | +481.83% | +79.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.2 | -738.41 | -643.29 | -762.93 | -601.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.72 | 442.03 | 1,469.17 | 5,568.15 | 9,225.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,825.69 | 7,491.71 | 4,013.97 | 3,314.13 | 9,112.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,240.41 | 20,726.12 | 50,189.89 | 65,843.45 | 57,609.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.82 | 21.85 | 17.06 | 15.4 | -245.19 | |||||||||
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 | -7,639.1 | 22,036.75 | 46,787.64 | 70,645.12 | 57,831.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.41% | +388.47% | +112.32% | +50.99% | -18.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.05% | 11.9% | 18.73% | 22.64% | 21.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,597.52 | 3,487.29 | 10,004.19 | 12,516.69 | 11,710.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,041.58 | 18,549.46 | 36,783.44 | 58,128.43 | 46,120.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.05 | -3,331.35 | -1,012.62 | -3,052.41 | -1,209.31 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,017.53 | 15,218.12 | 35,770.82 | 55,076.02 | 44,911.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.48% | +403.3% | +135.05% | +53.97% | -18.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.66% | 8.22% | 14.32% | 17.65% | 16.83% | |||||||||
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 | -5,017.53 | 15,218.12 | 35,770.82 | 55,076.02 | 44,911.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.97 | 588.32 | 1,382.86 | 2,129.18 | 1,736.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.48% | +403.3% | +135.05% | +53.97% | -18.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.97 | 588.32 | 1,382.86 | 2,129.18 | 1,736.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.48% | +403.3% | +135.05% | +53.97% | -18.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.87 | 25.87 | 25.87 | 25.87 | 25.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.87 | 25.87 | 25.87 | 25.87 | 25.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 100 | 170 | 170 | 250 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +100% | +70% | 0% | +47.06% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,301.35 | 22,610.77 | 54,245.4 | 66,972.36 | 50,079.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.74% | +584.9% | +139.91% | +23.46% | -25.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75% | 12.21% | 21.72% | 21.46% | 18.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,113.24 | 13,530.79 | 45,350.05 | 57,724.1 | 39,872.96 | |||||||||