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 | 139,355.9 | 188,543.09 | 191,288.38 | 218,933.89 | 239,071.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.21% | +35.3% | +1.46% | +14.45% | +9.2% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,055.74 | 137,857.56 | 145,783.37 | 174,046.39 | 180,957.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,300.16 | 50,685.53 | 45,505.01 | 44,887.5 | 58,113.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.11% | +72.99% | -10.22% | -1.36% | +29.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.03% | 26.88% | 23.79% | 20.5% | 24.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,869.31 | 28,316.05 | 32,193.51 | 41,091.54 | 44,155.26 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,430.84 | 22,369.48 | 13,311.5 | 3,795.95 | 13,957.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.13% | +311.9% | -40.49% | -71.48% | +267.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9% | 11.86% | 6.96% | 1.73% | 5.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,568.2 | -2,530.14 | -4,017.78 | -7,431.08 | -6,781.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.04% | +1.48% | -58.8% | -84.95% | +8.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,826.26 | -2,619.53 | -4,746.71 | -8,605.6 | -7,616.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.06 | 89.39 | 728.93 | 1,174.52 | 835.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801.39 | 4,538.22 | 3,358.65 | 1,054.1 | 815.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,664.03 | 24,377.56 | 12,652.37 | -2,581.03 | 7,991.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 3,664.03 | 24,377.56 | 12,652.37 | -2,581.03 | 7,991.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.3% | +565.32% | -48.1% | -120.4% | +409.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63% | 12.93% | 6.61% | -1.18% | 3.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.9 | 3,727.55 | -397.51 | -2,725.34 | 715.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,501.13 | 20,650.02 | 13,049.88 | 144.31 | 7,275.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,501.13 | 20,650.02 | 13,049.88 | 144.31 | 7,275.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.9% | +489.81% | -36.8% | -98.89% | +4,942.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51% | 10.95% | 6.82% | 0.07% | 3.04% | |||||||||
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 | 3,501.13 | 20,650.02 | 13,049.88 | 144.31 | 7,275.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.84 | 146.53 | 92.6 | 1.02 | 51.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.9% | +489.81% | -36.8% | -98.89% | +4,942.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.84 | 146.53 | 92.6 | 1.02 | 51.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.9% | +489.81% | -36.8% | -98.89% | +4,942.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.93 | 140.93 | 140.93 | 140.93 | 140.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.93 | 140.93 | 140.93 | 140.93 | 140.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4 | 73.2 | 27.8 | 0.31 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.42% | +490.32% | -62.02% | -98.88% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,520.41 | 23,421.42 | 20,425.13 | 12,463.23 | 22,597.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.18% | +103.3% | -12.79% | -38.98% | +81.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.27% | 12.42% | 10.68% | 5.69% | 9.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,430.84 | 22,369.48 | 13,311.5 | 3,795.95 | 13,957.94 | |||||||||