Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,046,266.24 | 1,245,216.53 | 1,619,709.76 | 1,272,365.85 | 1,163,383.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.22% | +19.02% | +30.07% | -21.44% | -8.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 958,877.29 | 1,115,285.61 | 1,346,375.79 | 1,179,963.12 | 1,085,683.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,388.95 | 129,930.92 | 273,333.97 | 92,402.72 | 77,700.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.23% | +48.68% | +110.37% | -66.19% | -15.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.35% | 10.43% | 16.88% | 7.26% | 6.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,701.84 | 61,059.89 | 72,364.31 | 59,210.78 | 58,846.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,687.11 | 68,871.02 | 200,969.67 | 33,191.94 | 18,853.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.66% | +140.08% | +191.81% | -83.48% | -43.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74% | 5.53% | 12.41% | 2.61% | 1.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,753.05 | -7,865.16 | 6,576.26 | 26,269.45 | 16,959.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.79% | +33.08% | +183.61% | +299.46% | -35.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,986.8 | -12,052.56 | -7,186.25 | -4,376.93 | -2,800.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,233.74 | 4,187.4 | 13,762.51 | 30,646.38 | 19,760.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,080.56 | -2,084.33 | 28,798.46 | -1,630.66 | -4,329.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,853.5 | 58,921.54 | 236,344.39 | 57,830.74 | 31,483.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -344.34 | 5,379.38 | |||||||||
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 | 13,853.5 | 58,921.54 | 236,344.39 | 57,486.4 | 36,863.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.47% | +325.32% | +301.12% | -75.68% | -35.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32% | 4.73% | 14.59% | 4.52% | 3.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,340.48 | 11,492.57 | 49,385.65 | 14,795.14 | 11,518.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,513.03 | 47,428.96 | 186,958.74 | 42,691.26 | 25,344.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,047.44 | -12,824.05 | -41,820.29 | -616.65 | -36.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,465.58 | 34,604.91 | 145,138.45 | 42,074.61 | 25,308.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.7% | +435.22% | +319.42% | -71.01% | -39.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62% | 2.78% | 8.96% | 3.31% | 2.18% | |||||||||
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 | 6,465.58 | 34,604.91 | 145,138.45 | 42,074.61 | 25,308.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191 | 1,024 | 4,294 | 1,244.77 | 748.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.74% | +436.13% | +319.34% | -71.01% | -39.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191 | 1,024 | 4,294 | 1,244.77 | 748.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.74% | +436.13% | +319.34% | -71.01% | -39.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.85 | 33.79 | 33.8 | 33.8 | 33.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.85 | 33.79 | 33.8 | 33.8 | 33.8 | |||||||||
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 | 83,270.41 | 120,004.09 | 249,242.58 | 79,272.97 | 58,041.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.4% | +44.11% | +107.7% | -68.19% | -26.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96% | 9.64% | 15.39% | 6.23% | 4.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,687.11 | 68,871.02 | 200,969.67 | 33,191.94 | 18,853.27 | |||||||||