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 | 292,534.75 | 344,867.58 | 479,999.58 | 441,548.78 | 463,972.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.57% | +17.89% | +39.18% | -8.01% | +5.08% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,436.53 | 279,306.87 | 385,163.91 | 355,384.46 | 377,186.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,098.22 | 65,560.71 | 94,835.67 | 86,164.32 | 86,785.66 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.43% | +52.12% | +44.65% | -9.14% | +0.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.73% | 19.01% | 19.76% | 19.51% | 18.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,760.73 | 44,941.23 | 56,497.04 | 51,545.89 | 57,863.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.49 | 20,619.48 | 38,338.63 | 34,618.43 | 28,922.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.25% | +6,009.63% | +85.93% | -9.7% | -16.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12% | 5.98% | 7.99% | 7.84% | 6.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,002.46 | -6,361.63 | -8,523.27 | -11,025.05 | -9,504.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.59% | -27.17% | -33.98% | -29.35% | +13.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,569.73 | -6,610.87 | -9,252.64 | -12,853.98 | -11,345.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567.27 | 249.25 | 729.37 | 1,828.94 | 1,840.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,480.37 | 5,644.89 | 9,062 | 1,033.49 | 14,753.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,145.34 | 19,902.74 | 38,877.36 | 24,626.88 | 34,171.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -984.63 | 9.33 | 36.53 | -374.05 | -25.19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5 | 11.5 | 2.5 | -1,213.43 | -5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,121.47 | 19,914.23 | 38,800.72 | 23,039.4 | 34,140.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.7% | +279.06% | +94.84% | -40.62% | +48.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.8% | 5.77% | 8.08% | 5.22% | 7.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,418.98 | 8,131.14 | 12,034 | 5,847.97 | 10,973.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,540.45 | 11,783.09 | 26,766.72 | 17,191.43 | 23,167.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.89 | -8.96 | 215.15 | 51.93 | 340.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,324.56 | 11,774.14 | 26,981.87 | 17,243.36 | 23,508.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -713.93% | +167.96% | +129.16% | -36.09% | +36.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.92% | 3.41% | 5.62% | 3.91% | 5.07% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,365.58 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,958.99 | 11,774.14 | 26,981.87 | 17,243.36 | 23,508.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,127 | 1,516.91 | 2,931.66 | 1,863.64 | 2,560.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -714.74% | +171.32% | +93.27% | -36.43% | +37.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,127 | 1,230.83 | 2,243.28 | 1,586.48 | 2,324.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -714.74% | +157.87% | +82.26% | -29.28% | +46.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 7.76 | 9.2 | 9.25 | 9.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 11.29 | 12.85 | 11.85 | 10.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 250 | 300 | 300 | 400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | +25% | +20% | 0% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,697.55 | 26,965.72 | 45,850.94 | 42,713.82 | 38,031.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.7% | +302.62% | +70.03% | -6.84% | -10.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29% | 7.82% | 9.55% | 9.67% | 8.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.49 | 20,619.48 | 38,338.63 | 34,618.43 | 28,922.58 | |||||||||