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 | 73,732.08 | 95,062.75 | 152,307.54 | 166,847.73 | 170,872.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.85% | +28.93% | +60.22% | +9.55% | +2.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,055.58 | 70,383.28 | 97,634.32 | 91,976.53 | 106,381.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,676.5 | 24,679.47 | 54,673.23 | 74,871.2 | 64,491.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.24% | -13.94% | +121.53% | +36.94% | -13.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.89% | 25.96% | 35.9% | 44.87% | 37.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,631.94 | 9,450.81 | 16,379.49 | 19,609.07 | 20,320.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,044.55 | 15,228.66 | 38,293.73 | 55,262.13 | 44,170.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.2% | -15.61% | +151.46% | +44.31% | -20.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.47% | 16.02% | 25.14% | 33.12% | 25.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,169.01 | 6,226.9 | 2,919.62 | 15,002.73 | 2,891.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.93% | +432.66% | -53.11% | +413.86% | -80.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -802.88 | -523.22 | -620.77 | -600.41 | -322.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,971.9 | 6,750.12 | 3,540.38 | 15,603.13 | 3,214.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.06 | 53.25 | -53.37 | -147.3 | -18.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,172.51 | 21,508.81 | 41,159.98 | 70,117.56 | 47,043.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -249.93 | 14.49 | -649.24 | -360.18 | -46.72 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.45 | -296.19 | -756.53 | -725.43 | -121.04 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,388.03 | 23,956.69 | 41,122.75 | 63,856.01 | 42,274.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.41% | +23.56% | +71.65% | +55.28% | -33.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.3% | 25.2% | 27% | 38.27% | 24.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,757.93 | 4,243.82 | 7,099.55 | 10,646.59 | 6,387.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,630.1 | 19,712.87 | 34,023.2 | 53,209.42 | 35,887.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,989.84 | -4,852.76 | -12,603.86 | -18,007 | -14,648.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,640.26 | 14,860.11 | 21,419.34 | 35,202.43 | 21,239.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.89% | +27.66% | +44.14% | +64.35% | -39.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.79% | 15.63% | 14.06% | 21.1% | 12.43% | |||||||||
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 | 11,640.26 | 14,860.11 | 21,419.34 | 35,202.43 | 21,239.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.53 | 2.21 | 3.63 | 2.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | +27.5% | +44.44% | +64.25% | -39.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.53 | 2.21 | 3.63 | 2.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | +27.5% | +44.44% | +64.25% | -39.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,700.22 | 9,712.49 | 9,692.01 | 9,697.64 | 9,698.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,700.22 | 9,712.49 | 9,692.01 | 9,697.64 | 9,698.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.8 | 1.35 | 2.18 | 1.32 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | +122.22% | +68.75% | +61.48% | -39.68% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,928.52 | 21,734.09 | 47,583.72 | 65,872.12 | 55,569.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.71% | -9.17% | +118.94% | +38.43% | -15.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.45% | 22.86% | 31.24% | 39.48% | 32.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,044.55 | 15,228.66 | 38,293.73 | 55,262.13 | 44,170.58 | |||||||||