| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613,012.78 | 672,228.71 | 609,449.64 | 816,042.32 | 1,179,040.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.55% | +9.66% | -9.34% | +33.9% | +44.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453,920.11 | 496,995.3 | 547,477.28 | 735,883.47 | 1,054,913.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,092.67 | 175,233.42 | 61,972.36 | 80,158.85 | 124,127.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +327.66% | +10.15% | -64.63% | +29.35% | +54.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.95% | 26.07% | 10.17% | 9.82% | 10.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,691.13 | 55,851.57 | 44,470.07 | 60,577.27 | 78,293.76 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,401.54 | 119,381.85 | 17,502.29 | 19,581.58 | 45,833.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,348.67% | +12.2% | -85.34% | +11.88% | +134.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.36% | 17.76% | 2.87% | 2.4% | 3.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.45 | -783.86 | -2,049.49 | -5,920.04 | -5,627.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.27% | -236.45% | -161.46% | -188.85% | +4.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,566.96 | -5,761.06 | -13,354.68 | -15,307.06 | -15,852.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,141.41 | 4,977.21 | 11,305.19 | 9,387.02 | 10,224.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,075.59 | -12,863.77 | -9,788.03 | 18,717.62 | -17,004.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,051.58 | 105,734.23 | 5,664.77 | 32,379.16 | 23,200.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,071.21 | -1,535.52 | -2,243.2 | -173.62 | -159.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,119.34 | -387.92 | -4,632.8 | -78.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,662.13 | 95,618.43 | -6,415.43 | 27,808.3 | 27,218.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.85% | -17.33% | -106.71% | +533.46% | -2.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.87% | 14.22% | -1.05% | 3.41% | 2.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,829.27 | 19,481.09 | 48.42 | 9,250.51 | 4,865.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,832.86 | 76,137.34 | -6,463.85 | 18,557.8 | 22,353.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -10,100.1 | -1,768.31 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,832.86 | 76,137.34 | -6,463.85 | 8,457.69 | 20,584.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.06% | -16.18% | -108.49% | +230.85% | +143.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.82% | 11.33% | -1.06% | 1.04% | 1.75% | |||||||||
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 | 90,832.86 | 76,137.34 | -6,463.85 | 8,457.69 | 20,584.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,621 | 1,381 | -119 | 8,458.01 | 381 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.62% | -14.81% | -108.62% | +7,207.57% | -95.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,621 | 1,381 | -119 | 8,458.01 | 381 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.62% | -14.81% | -108.62% | +7,207.57% | -95.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.04 | 55.13 | 54.32 | 1 | 54.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.04 | 55.13 | 54.32 | 1 | 54.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 118,590.93 | 128,969.94 | 29,328.03 | 31,254.06 | 61,822 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +480.32% | +8.75% | -77.26% | +6.57% | +97.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.35% | 19.19% | 4.81% | 3.83% | 5.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,401.54 | 119,381.85 | 17,502.29 | 19,581.58 | 45,833.28 | |||||||||