| Period Ending: | 2017 01/01 | 2018 01/01 | 2018 31/12 | 2024 01/01 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 246,545.42 | 335,125 | 411,871.18 | 464,186.03 | 498,366.27 | |||||||||
Total Revenues Growth | aa.aa | +16.27% | +35.93% | - | +12.7% | +7.36% | |||||||||
Cost Of Revenues | aa.aa | 205,770.24 | 293,907.5 | 333,785.75 | 391,629.22 | 414,950.4 | |||||||||
Gross Profit | aa.aa | 40,775.18 | 41,217.5 | 78,085.43 | 72,556.81 | 83,415.88 | |||||||||
Gross Profit Growth | aa.aa | +106.68% | +1.08% | - | -7.08% | +14.97% | |||||||||
Gross Profit Margin % | aa.aa | 16.54% | 12.3% | 18.96% | 15.63% | 16.74% | |||||||||
Other Operating Expenses, Total | aa.aa | 21,577.35 | 19,835.3 | 58,237.46 | 55,404.67 | 55,537.44 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 19,197.84 | 21,382.2 | 19,847.98 | 17,152.13 | 27,878.44 | |||||||||
Operating Income Growth | aa.aa | +171.55% | +11.38% | - | -13.58% | +62.54% | |||||||||
EBIT Margin % | aa.aa | 7.79% | 6.38% | 4.82% | 3.7% | 5.59% | |||||||||
Net Interest Expenses | aa.aa | 950.3 | 4,868.37 | 11,610.28 | 11,471.01 | -2,567.27 | |||||||||
Net Interest Expenses Growth | aa.aa | +11,890.86% | +412.3% | - | -1.2% | -122.38% | |||||||||
Interest Expense, Total | aa.aa | - | - | -3,795.02 | -1,641.73 | -2,567.27 | |||||||||
Interest And Investment Income | aa.aa | 950.3 | 4,868.37 | 15,405.31 | 13,112.74 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 284.53 | -574.95 | -1,237.71 | -1,358.96 | 6,476.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 20,432.68 | 25,675.62 | 30,220.55 | 27,264.19 | 31,787.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | -190.28 | - | - | -30.19 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 20,423.44 | 25,485.34 | 30,220.55 | 27,264.19 | 29,052.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +249.2% | +24.78% | - | -9.78% | +6.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 8.28% | 7.6% | 7.34% | 5.87% | 5.83% | |||||||||
Income Tax Expense | aa.aa | 4,538.43 | 5,378.4 | 7,978.1 | 6,233.82 | 7,057 | |||||||||
Net Income to Company | aa.aa | 15,885.01 | 20,106.94 | 22,242.45 | 21,030.37 | 21,995.02 | |||||||||
Minority Interest | aa.aa | 14.97 | -10.79 | -2,163.19 | -3,237.12 | -3,202.5 | |||||||||
Net Income | aa.aa | 15,899.98 | 20,096.16 | 20,079.26 | 17,793.24 | 18,792.52 | |||||||||
Net Income Growth | aa.aa | +249.47% | +26.39% | - | -11.38% | +5.62% | |||||||||
Net Income Margin % | aa.aa | 6.45% | 6% | 4.88% | 3.83% | 3.77% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 15,899.98 | 20,096.16 | 20,079.26 | 17,793.24 | 18,792.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 4,148.51 | 3,673.23 | 939.14 | 832.22 | 878.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -39.62% | -11.46% | - | -11.38% | +5.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 4,148.51 | 3,673.23 | 939 | 832 | 878.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -39.62% | -11.46% | - | -11.4% | +5.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 3.83 | 5.47 | 21.38 | 21.38 | 21.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 3.83 | 5.47 | 21.38 | 21.38 | 21.38 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 20,038.62 | 22,551.11 | 21,753.05 | 19,334.94 | 30,076.74 | |||||||||
EBITDA Growth | aa.aa | +141.87% | +12.54% | - | -11.12% | +55.56% | |||||||||
EBITDA Margin % | aa.aa | 8.13% | 6.73% | 5.28% | 4.17% | 6.04% | |||||||||
EBIT | aa.aa | 19,197.84 | 21,382.2 | 19,847.98 | 17,152.13 | 27,878.44 | |||||||||