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 | 87,494.41 | 94,674.87 | 108,088.69 | 129,877.12 | 138,735.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2% | +8.21% | +14.17% | +20.16% | +6.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,633.15 | 52,518.12 | 57,577.66 | 65,905.95 | 70,446.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,861.25 | 42,156.75 | 50,511.03 | 63,971.17 | 68,289.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.19% | +14.37% | +19.82% | +26.65% | +6.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.13% | 44.53% | 46.73% | 49.26% | 49.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,420.68 | 35,346.63 | 43,177.33 | 51,490.8 | 58,972.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,440.57 | 6,810.12 | 7,333.7 | 12,480.37 | 9,316.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.29% | +53.36% | +7.69% | +70.18% | -25.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08% | 7.19% | 6.78% | 9.61% | 6.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,198.55 | -972.09 | -1,472.5 | -2,125.71 | -1,935.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.44% | +18.89% | -51.48% | -44.36% | +8.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,272.16 | -1,124.75 | -1,561.16 | -2,382.09 | -2,186.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.61 | 152.66 | 88.66 | 256.38 | 250.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,070.39 | 396.39 | 724.37 | -7,426.51 | -14,108.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,312.42 | 6,234.42 | 6,585.58 | 2,928.15 | -6,727.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | -705.12 | 92.59 | -10.17 | -0.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -683.16 | -8.05 | 429.52 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,812.32 | 35,816.73 | 43,159.81 | 3,347.5 | -6,727.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.33% | -64.82% | +20.5% | -92.24% | -300.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.36% | 37.83% | 39.93% | 2.58% | -4.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,465.33 | 7,384.52 | 4,850.44 | 4,731.71 | -28,118.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,346.98 | 28,432.2 | 38,309.37 | -1,384.2 | 21,391.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.19 | 55.61 | -67.26 | -340.05 | -248.82 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,391.17 | 28,487.81 | 38,242.11 | -1,724.26 | 21,142.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.14% | -64.12% | +34.24% | -104.51% | +1,326.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.74% | 30.09% | 35.38% | -1.33% | 15.24% | |||||||||
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 | 79,391.17 | 28,487.81 | 38,242.11 | -1,724.26 | 21,142.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,364.9 | 1,565.88 | 2,102 | -94.77 | 1,162.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.29% | -64.13% | +34.24% | -104.51% | +1,326.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,364.9 | 1,565.88 | 2,102 | -95 | 1,162 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.4% | -64.13% | +34.24% | -104.52% | +1,323.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.19 | 18.19 | 18.19 | 18.19 | 18.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.19 | 18.19 | 18.19 | 18.19 | 18.19 | |||||||||
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 | 6,896.13 | 9,248.32 | 9,649.97 | 14,583.66 | 11,393.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.06% | +34.11% | +4.34% | +51.13% | -21.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88% | 9.77% | 8.93% | 11.23% | 8.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,440.57 | 6,810.12 | 7,333.7 | 12,480.37 | 9,316.44 | |||||||||