Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,781.68 | 62,081.49 | 81,368.49 | 319,647.53 | 375,583.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.74% | +38.63% | +31.07% | +292.84% | +17.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,234.09 | 44,144.84 | 57,325.46 | 237,717.77 | 277,566.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,547.59 | 17,936.66 | 24,043.04 | 81,929.76 | 98,016.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.85% | +32.4% | +34.04% | +240.76% | +19.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.25% | 28.89% | 29.55% | 25.63% | 26.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,236.58 | 12,890.54 | 17,390.86 | 64,621.68 | 77,188.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,311.01 | 5,046.12 | 6,652.18 | 17,308.09 | 20,828.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.25% | +52.4% | +31.83% | +160.19% | +20.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.39% | 8.13% | 8.18% | 5.41% | 5.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.89 | -1,463.04 | -1,282.34 | -9,247.84 | -8,568.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.25% | -1,508.33% | +12.35% | -621.17% | +7.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,691.69 | -2,721.25 | -3,939.61 | -14,633.79 | -17,009.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,795.58 | 1,258.21 | 2,657.27 | 5,385.95 | 8,441.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,240.24 | -1,768.52 | -110.45 | 37,360.98 | 47,777.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,174.65 | 1,814.56 | 5,259.39 | 45,421.23 | 60,037.85 | |||||||||
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 | - | 1.15 | 1.21 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,768.84 | 1,601.45 | 4,924.68 | 44,193.34 | 59,568.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +316.69% | -9.46% | +207.51% | +797.38% | +34.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.95% | 2.58% | 6.05% | 13.83% | 15.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.93 | 902.92 | 1,408.81 | 7,178.35 | 10,306.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,260.86 | 542.58 | 3,541.93 | 37,271.07 | 49,262.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -695.99 | -893.22 | -2,251.15 | -21,631.82 | -29,624.12 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564.87 | -350.65 | 1,290.78 | 15,639.25 | 19,638.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.36% | -162.08% | +468.12% | +1,111.61% | +25.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26% | -0.56% | 1.59% | 4.89% | 5.23% | |||||||||
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 | 554.93 | -194.68 | 1,264.73 | 15,383.17 | 19,638.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | -0.8 | 5.19 | 63.17 | 80.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.5% | -135.08% | +749.63% | +1,116.32% | +27.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | -0.8 | 5.19 | 63.17 | 80.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.5% | -135.08% | +749.63% | +1,116.32% | +27.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.53 | 243.53 | 243.53 | 243.53 | 243.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.53 | 243.53 | 243.53 | 243.53 | 243.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.16 | 0.25 | 0.82 | 2.87 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +50% | +233.33% | +250% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,315.8 | 7,449.82 | 9,358.83 | 27,877.96 | 31,152.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.19% | +40.15% | +25.62% | +197.88% | +11.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.87% | 12% | 11.5% | 8.72% | 8.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,311.01 | 5,046.12 | 6,652.18 | 17,308.09 | 20,828.25 | |||||||||