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 | 244,312.06 | 338,980.36 | 395,055.99 | 384,945.12 | 385,194.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.08% | +38.75% | +16.54% | -2.56% | +0.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,878.64 | 173,384.43 | 189,907.93 | 179,766.75 | 181,015.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,433.43 | 165,595.94 | 205,148.06 | 205,178.37 | 204,179.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.16% | +45.99% | +23.88% | +0.01% | -0.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.43% | 48.85% | 51.93% | 53.3% | 53.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,852.63 | 100,064.78 | 125,510.35 | 141,136.71 | 150,216.65 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,580.79 | 65,531.16 | 79,637.7 | 64,041.67 | 53,962.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.33% | +107.5% | +21.53% | -19.58% | -15.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.93% | 19.33% | 20.16% | 16.64% | 14.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -667.54 | 280.59 | 1,058.1 | 1,607.17 | 2,332.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.82% | +142.03% | +277.1% | +51.89% | +45.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,269.56 | -893.06 | -1,577.59 | -2,519.02 | -2,228.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.02 | 1,173.65 | 2,635.69 | 4,126.19 | 4,560.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,339.2 | 11,162.88 | 16,611.04 | 7,650.7 | 15,973.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,425.95 | 76,974.63 | 97,306.85 | 73,299.54 | 72,268.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.48 | 25.41 | 151.12 | 4.08 | -310.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,222.87 | -2,758.4 | - | -6,663.52 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,695.21 | 74,234.35 | 97,561.41 | 66,736.58 | 72,300.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.19% | +413.29% | +31.42% | -31.6% | +8.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.7% | 21.9% | 24.7% | 17.34% | 18.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,898.37 | 18,846.66 | 18,949.53 | 13,767.88 | 17,038.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,796.84 | 55,387.7 | 78,611.88 | 52,968.7 | 55,261.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,422.54 | -4,152.33 | -1,721.47 | -1,234.32 | -128.49 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,219.38 | 51,235.37 | 76,890.41 | 51,734.38 | 55,133.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.48% | +311.55% | +50.07% | -32.72% | +6.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.91% | 15.11% | 19.46% | 13.44% | 14.31% | |||||||||
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 | -24,219.38 | 51,235.37 | 76,890.41 | 51,734.38 | 55,133.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,630.47 | 3,449.2 | 5,176.32 | 3,482.8 | 3,711.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.48% | +311.55% | +50.07% | -32.72% | +6.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,630.47 | 3,449.2 | 5,176.32 | 3,482.8 | 3,711.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.48% | +311.55% | +50.07% | -32.72% | +6.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 100 | 100 | 100 | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,420.18 | 75,392.22 | 91,215.49 | 78,656.91 | 69,048.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.98% | +77.73% | +20.99% | -13.77% | -12.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.36% | 22.24% | 23.09% | 20.43% | 17.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,580.79 | 65,531.16 | 79,637.7 | 64,041.67 | 53,962.98 | |||||||||