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 | 112,981.02 | 173,862.59 | 172,990.86 | 186,268.97 | 213,028.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.51% | +53.89% | -0.5% | +7.68% | +14.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,542.82 | 157,565.11 | 156,936.37 | 168,298.17 | 177,968.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,438.19 | 16,297.48 | 16,054.49 | 17,970.8 | 35,060.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.86% | +93.14% | -1.49% | +11.94% | +95.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47% | 9.37% | 9.28% | 9.65% | 16.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,459.5 | 3,174.84 | 3,531.38 | 5,949.68 | 6,686.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,978.69 | 13,122.63 | 12,523.11 | 12,021.12 | 28,373.79 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +837.45% | +119.49% | -4.57% | -4.01% | +136.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.29% | 7.55% | 7.24% | 6.45% | 13.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -686.94 | -905.4 | -880.09 | -11.5 | -1,434.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.01% | -31.8% | +2.8% | +98.69% | -12,381.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,787.72 | -1,764.47 | -2,795.05 | -4,138.05 | -4,043.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100.78 | 859.07 | 1,914.96 | 4,126.56 | 2,608.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.5 | -79.33 | -202.46 | -509.04 | -503.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,064.25 | 12,137.91 | 11,440.56 | 11,500.58 | 26,435.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.81 | -5.27 | 29.13 | 2.83 | 66.48 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.04 | -9.57 | -54.39 | 24.05 | -2.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,876.29 | 8,755.31 | 9,804.47 | 13,207.96 | 25,124.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.96% | +204.4% | +11.98% | +34.71% | +90.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.55% | 5.04% | 5.67% | 7.09% | 11.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.65 | 3,327.7 | 2,612.77 | 4,677.34 | 9,664.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,478.64 | 5,427.61 | 7,191.7 | 8,530.62 | 15,459.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.85 | -321.6 | -1,124.75 | -280.91 | -1,927.41 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,328.79 | 5,106.02 | 6,066.95 | 8,249.71 | 13,532.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.4% | +119.26% | +18.82% | +35.98% | +64.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06% | 2.94% | 3.51% | 4.43% | 6.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 58.48 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,328.79 | 5,106.02 | 6,066.95 | 8,191.23 | 13,532.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.24 | 0.28 | 0.38 | 0.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.94% | +118.18% | +16.67% | +35.71% | +65.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.24 | 0.28 | 0.38 | 0.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.94% | +118.18% | +16.67% | +35.71% | +65.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,170.8 | 21,275.07 | 21,667.67 | 21,555.88 | 21,479.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,170.8 | 21,275.07 | 21,667.67 | 21,555.88 | 21,479.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.07 | 0.09 | 0.15 | 0.26 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.26% | +115.91% | +19.41% | +81.3% | +65.32% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,086.74 | 17,112.83 | 16,860.59 | 14,716.34 | 34,322.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.1% | +69.66% | -1.47% | -12.72% | +133.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.93% | 9.84% | 9.75% | 7.9% | 16.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,978.69 | 13,122.63 | 12,523.11 | 12,021.12 | 28,373.79 | |||||||||