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 | 285,508.59 | 307,663.25 | 339,264.17 | 249,147.69 | 348,053.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.1% | +7.76% | +10.27% | -26.56% | +39.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,329.27 | 209,839.36 | 239,867.37 | 215,557.62 | 261,048.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,179.32 | 97,823.89 | 99,396.8 | 33,590.07 | 87,004.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.64% | +19.04% | +1.61% | -66.21% | +159.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.78% | 31.8% | 29.3% | 13.48% | 25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,469.02 | 43,179.17 | 42,770.63 | 35,970.2 | 47,107.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,710.29 | 54,644.72 | 56,626.17 | -2,380.12 | 39,897.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.52% | +27.94% | +3.63% | -104.2% | +1,776.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.96% | 17.76% | 16.69% | -0.96% | 11.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.97 | -43.67 | 524.13 | 551.1 | 976.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.93% | -159.04% | +1,300.18% | +5.15% | +77.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321.52 | -659.19 | -1,348.79 | -1,992.99 | -2,093.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.49 | 615.52 | 1,872.92 | 2,544.09 | 3,069.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,320.01 | 8,780.38 | 6,827.11 | -158.04 | 13,626.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,464.26 | 63,381.43 | 63,977.42 | -1,987.06 | 54,500.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.61 | 149.76 | -189.25 | -35.42 | 224.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,416.4 | -2,018.55 | -122.44 | -50 | -49.99 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,390.46 | 64,123.6 | 65,401.67 | -3,393.29 | 55,477.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.26% | +71.5% | +1.99% | -105.19% | +1,734.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.1% | 20.84% | 19.28% | -1.36% | 15.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,966.1 | 20,888.58 | 12,036.48 | -1,298.15 | 10,445.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,424.36 | 43,235.02 | 53,365.19 | -2,095.14 | 45,031.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,244.12 | 1,486.08 | -3,545.78 | 2,216.06 | -2,555.32 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,180.24 | 44,721.09 | 49,819.41 | 120.91 | 42,476.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.08% | +64.54% | +11.4% | -99.76% | +35,029.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52% | 14.54% | 14.68% | 0.05% | 12.2% | |||||||||
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 | 27,180.24 | 44,721.09 | 49,819.41 | 120.91 | 42,476.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,597.79 | 4,203.99 | 4,614.01 | 11.29 | 3,955.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.09% | +61.83% | +9.75% | -99.76% | +34,941.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,597.79 | 4,203.99 | 4,614 | 11 | 3,955.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.11% | +61.83% | +9.75% | -99.76% | +35,862.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.46 | 10.64 | 10.8 | 10.71 | 10.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.46 | 10.64 | 10.8 | 10.71 | 10.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 500 | - | - | 400 | |||||||||
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 | 60,272.12 | 76,023.54 | 80,028.36 | 23,930.81 | 67,570.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.4% | +26.13% | +5.27% | -70.1% | +182.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.11% | 24.71% | 23.59% | 9.61% | 19.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,710.29 | 54,644.72 | 56,626.17 | -2,380.12 | 39,897.27 | |||||||||