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 | 374,209.67 | 457,813.19 | 549,800.69 | 553,181.7 | 574,990.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.56% | +22.34% | +20.09% | +0.61% | +3.94% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290,346.48 | 307,658.18 | 348,581.08 | 367,120.62 | 375,342.88 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,863.19 | 150,155.01 | 201,219.61 | 186,061.07 | 199,647.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.32% | +79.05% | +34.01% | -7.53% | +7.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.41% | 32.8% | 36.6% | 33.63% | 34.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,333.76 | 106,844.78 | 129,956.82 | 129,978.71 | 144,740.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,470.57 | 43,310.23 | 71,262.79 | 56,082.36 | 54,906.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.7% | +347.9% | +64.54% | -21.3% | -2.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67% | 9.46% | 12.96% | 10.14% | 9.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,374.07 | -11,970.47 | -14,045.39 | -26,675.59 | -27,908.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.9% | +3.26% | -17.33% | -89.92% | -4.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,103.55 | -12,698.37 | -15,414.25 | -28,696.46 | -30,300.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 729.48 | 727.9 | 1,368.86 | 2,020.87 | 2,392.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.01 | 3,747.82 | -6,639.45 | 3,166.44 | 5,088.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,533.63 | 35,087.59 | 50,577.95 | 32,573.21 | 32,086.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.86 | -187.47 | 5,324.43 | -306.97 | -304.67 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,271.36 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,944.85 | 34,900.12 | 55,988.8 | 30,912.81 | 27,802.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,918.08% | +197.09% | +60.43% | -44.79% | -10.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.61% | 7.62% | 10.18% | 5.59% | 4.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.37 | 12,838.36 | 22,559.8 | 6,559.74 | 10,820.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,626.22 | 22,061.76 | 33,429 | 24,353.08 | 16,982.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,535.09 | -612.93 | -1,393.32 | -914.93 | -299.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,091.13 | 21,448.83 | 32,035.68 | 23,438.14 | 16,682.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,621.86% | +161.12% | +49.36% | -26.84% | -28.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.38% | 4.69% | 5.83% | 4.24% | 2.9% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.6 | 361.99 | 651.58 | 1,085.97 | 1,013.57 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,226.73 | 21,086.84 | 31,384.09 | 22,352.17 | 15,668.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,152.19 | 689.7 | 1,026.5 | 731.09 | 470.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,906.69% | +159.86% | +48.83% | -28.78% | -35.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,152.19 | 627.27 | 936.89 | 685.45 | 451.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,910.21% | +154.44% | +49.36% | -26.84% | -34.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.57 | 30.57 | 30.57 | 30.57 | 33.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.57 | 34.19 | 34.19 | 34.19 | 36.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 160 | |||||||||
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 | 23,241.32 | 85,395.08 | 114,903.33 | 99,594.13 | 99,243.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.84% | +267.43% | +34.55% | -13.32% | -0.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.21% | 18.65% | 20.9% | 18% | 17.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,470.57 | 43,310.23 | 71,262.79 | 56,082.36 | 54,906.66 | |||||||||