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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525,640.41 | 624,119.01 | 783,178.81 | 805,948.14 | 891,539.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.82% | +18.73% | +25.49% | +2.91% | +10.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404,938.5 | 442,765.35 | 548,033.32 | 576,934.59 | 630,618.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,701.91 | 181,353.66 | 235,145.49 | 229,013.55 | 260,920.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.95% | +50.25% | +29.66% | -2.61% | +13.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.96% | 29.06% | 30.02% | 28.42% | 29.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,480.02 | 94,603.61 | 120,018.44 | 146,030.14 | 170,308.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,221.88 | 86,750.05 | 115,127.05 | 82,983.41 | 90,611.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.7% | +110.45% | +32.71% | -27.92% | +9.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.84% | 13.9% | 14.7% | 10.3% | 10.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,468.01 | -7,066.9 | -25,540.5 | -30,896.92 | -33,598.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -366.59% | +32.49% | -261.41% | -20.97% | -8.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,470.12 | -8,305.56 | -26,551.82 | -33,011.26 | -35,631.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,002.11 | 1,238.65 | 1,011.32 | 2,114.34 | 2,033.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,766.52 | 7,499.02 | -8,215.94 | 8,712.44 | 16,763.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,987.35 | 87,182.17 | 81,370.61 | 60,798.93 | 73,777.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -888.74 | -1,163.33 | -395.88 | -154.34 | -4,027.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,046.08 | -3,548.13 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,124.86 | 83,972.76 | 77,426.6 | 60,644.6 | 69,749.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34,123.5% | +279.54% | -7.8% | -21.67% | +15.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.21% | 13.45% | 9.89% | 7.52% | 7.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,664.68 | 21,468.2 | 19,187.39 | 9,645.68 | 8,230.22 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,460.18 | 62,504.56 | 58,239.21 | 50,998.91 | 61,519.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,356.1 | -3,751.72 | -4,404.21 | -12,849.62 | -10,672.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,816.28 | 58,752.84 | 53,835 | 38,149.29 | 50,847.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +890.64% | +127.58% | -8.37% | -29.14% | +33.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91% | 9.41% | 6.87% | 4.73% | 5.7% | |||||||||
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 | 25,816.28 | 58,752.84 | 53,835 | 38,149.29 | 50,847.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982.06 | 2,234.97 | 2,047.89 | 1,451.21 | 1,934.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +890.64% | +127.58% | -8.37% | -29.14% | +33.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982 | 2,234.97 | 2,047.89 | 1,451 | 1,934 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +891.92% | +127.59% | -8.37% | -29.15% | +33.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.29 | 26.29 | 26.29 | 26.29 | 26.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.29 | 26.29 | 26.29 | 26.29 | 26.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 150 | - | - | 100 | |||||||||
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 | 96,927.25 | 139,698.17 | 170,989.15 | 151,046.87 | 160,316.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.82% | +44.13% | +22.4% | -11.66% | +6.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.44% | 22.38% | 21.83% | 18.74% | 17.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,221.88 | 86,750.05 | 115,127.05 | 82,983.41 | 90,611.96 | |||||||||