Period Ending: | 2013 31/12 | 2014 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 | 843,360.1 | 892,683.91 | 1,194,638.86 | 772,692.55 | 818,947.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23% | +5.85% | +33.83% | -35.32% | +5.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700,133.42 | 718,607.54 | 1,027,256.5 | 734,445.8 | 683,969.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,226.68 | 174,076.37 | 167,382.36 | 38,246.74 | 134,978.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.46% | +21.54% | -3.85% | -77.15% | +252.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.98% | 19.5% | 14.01% | 4.95% | 16.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,574.98 | 54,517.2 | 55,859.17 | 46,608.93 | 64,402.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,651.69 | 119,559.17 | 111,523.2 | -8,362.19 | 70,575.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.83% | +33.36% | -6.72% | -107.5% | +943.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.63% | 13.39% | 9.34% | -1.08% | 8.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,836.54 | 2,336.98 | -3,889.83 | -16,202.99 | -4,632.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.41% | +134.18% | -266.45% | -316.55% | +71.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,993.51 | -6,711.45 | -13,047.09 | -16,497.92 | -7,481.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,156.97 | 9,048.43 | 9,157.26 | 294.93 | 2,849.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,498.24 | -3,086.88 | -24,854.94 | -11,030.55 | -4,813.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,316.92 | 118,809.27 | 82,778.42 | -35,595.73 | 61,129.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 780.96 | |||||||||
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 | 80,316.92 | 118,809.27 | 82,778.42 | -35,595.73 | 61,910.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.81% | +47.93% | -30.33% | -143% | +273.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52% | 13.31% | 6.93% | -4.61% | 7.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,757.17 | 21,665.9 | 15,513.83 | 983.17 | 9,290.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,559.75 | 97,143.37 | 67,264.59 | -36,578.91 | 52,619.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,559.75 | 97,143.37 | 67,264.59 | -36,578.91 | 52,619.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.56% | +45.95% | -30.76% | -154.38% | +243.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89% | 10.88% | 5.63% | -4.73% | 6.43% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 730.5 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,559.75 | 97,143.37 | 67,264.59 | -37,309.41 | 52,619.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,419.42 | 2,071.9 | 1,571.82 | -795.83 | 1,122.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.22% | +45.97% | -24.14% | -150.63% | +241.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,419.42 | 2,071.9 | 1,571.82 | -796 | 1,122 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.22% | +45.97% | -24.14% | -150.64% | +240.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.89 | 46.89 | 42.79 | 46.88 | 46.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.89 | 46.89 | 42.79 | 46.88 | 46.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,377.41 | 826.45 | 454.55 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -40% | -45% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,589.42 | 148,198.86 | 142,825.26 | 22,031.82 | 97,212.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.89% | +26.03% | -3.63% | -84.57% | +341.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.94% | 16.6% | 11.96% | 2.85% | 11.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,651.69 | 119,559.17 | 111,523.2 | -8,362.19 | 70,575.57 | |||||||||