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 | 255,262.4 | 321,636.18 | 391,174.51 | 569,195.08 | 364,948.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.66% | +26% | +21.62% | +45.51% | -35.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,909.25 | 224,564.37 | 263,973.2 | 383,774.45 | 265,898.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,353.15 | 97,071.81 | 127,201.31 | 185,420.63 | 99,050.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.97% | +20.81% | +31.04% | +45.77% | -46.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.48% | 30.18% | 32.52% | 32.58% | 27.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,580.32 | 79,508.46 | 84,887.04 | 105,969.24 | 119,874.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,772.84 | 17,563.36 | 42,314.27 | 79,451.39 | -20,824.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +242.64% | +204.24% | +140.92% | +87.76% | -126.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.26% | 5.46% | 10.82% | 13.96% | -5.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868.84 | 1,959.33 | 3,580.69 | 8,993.18 | 5,732.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.06% | +125.51% | +82.75% | +151.16% | -36.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -701.36 | -343.96 | -449.98 | -548.14 | -921.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,570.2 | 2,303.29 | 4,030.67 | 9,541.32 | 6,654.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,131.2 | 10,204.19 | 6,271.14 | 4,426.03 | 42,434.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,510.47 | 29,726.88 | 52,166.1 | 92,870.61 | 27,343.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -839.87 | 7,763.3 | 3,834.05 | 5,623.56 | 166.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,197.11 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,494.27 | 36,361.91 | 55,998.45 | 93,191.53 | 28,822.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,072.32% | +77.42% | +54% | +66.42% | -69.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.03% | 11.31% | 14.32% | 16.37% | 7.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,940.47 | 14,026.81 | 14,519.94 | 15,463.98 | 8,792.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,150.28 | 22,861.68 | 46,774.64 | 76,984.26 | 20,029.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,267.18 | -16,203.59 | -13,083 | -15,646.95 | -1,510.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,417.47 | 6,658.09 | 33,691.64 | 61,337.3 | 18,519.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.73% | -29.3% | +406.03% | +82.05% | -69.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.69% | 2.07% | 8.61% | 10.78% | 5.07% | |||||||||
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 | 19,820.98 | 6,131.51 | 28,395.51 | 62,080.6 | 18,519.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,092.69 | 335.27 | 1,539.97 | 3,350.76 | 998.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +392.69% | -69.32% | +359.33% | +117.59% | -70.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719 | 335.27 | 1,539.97 | 3,315 | 998.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +292.59% | -53.37% | +359.33% | +115.26% | -69.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.14 | 18.29 | 18.44 | 18.53 | 18.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.27 | 18.31 | 18.5 | 18.54 | 18.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 250 | |||||||||
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 | 21,696.98 | 28,709.24 | 55,742.19 | 99,002.73 | 9,153.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.97% | +32.32% | +94.16% | +77.61% | -90.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5% | 8.93% | 14.25% | 17.39% | 2.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,772.84 | 17,563.36 | 42,314.27 | 79,451.39 | -20,824.31 | |||||||||