| 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 | 216,142.4 | 424,060.64 | 602,315.35 | 777,102.46 | 803,964.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.02% | +96.2% | +42.04% | +29.02% | +3.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,705.39 | 352,649.69 | 492,643.8 | 628,945.64 | 662,927.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,437 | 71,410.95 | 109,671.56 | 148,156.82 | 141,037.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.07% | +160.27% | +53.58% | +35.09% | -4.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.69% | 16.84% | 18.21% | 19.07% | 17.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,014.22 | 50,332.04 | 75,043.41 | 98,341.34 | 107,273.06 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,422.78 | 21,078.9 | 34,628.15 | 49,815.48 | 33,764.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.64% | +228.19% | +64.28% | +43.86% | -32.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97% | 4.97% | 5.75% | 6.41% | 4.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,275.8 | 513.27 | 2,603.73 | 2,681.45 | 2,741.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.15% | +140.23% | +407.29% | +2.98% | +2.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,907.64 | -1,316.35 | -1,827.61 | -2,093.78 | -2,551.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.84 | 1,829.62 | 4,431.34 | 4,775.23 | 5,293.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -457.75 | 1,194.38 | 832.72 | -726.68 | 773.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,689.23 | 22,786.55 | 38,064.6 | 51,770.25 | 37,279.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.8 | -876.12 | -1,053.7 | -1,758.64 | -855.56 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.65 | -164.9 | - | -224.71 | 2,964.67 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,518 | 21,079.73 | 37,268.64 | 49,680.68 | 39,753.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.36% | +366.57% | +76.8% | +33.3% | -19.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09% | 4.97% | 6.19% | 6.39% | 4.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.74 | 3,366.63 | 5,924.57 | 8,092.74 | 5,992.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,967.27 | 17,713.1 | 31,344.07 | 41,587.94 | 33,760.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -922.08 | -1,090.66 | -1,303.26 | -1,333.59 | -1,141.74 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,045.19 | 16,622.45 | 30,040.81 | 40,254.35 | 32,619.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.08% | +445.86% | +80.72% | +34% | -18.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41% | 3.92% | 4.99% | 5.18% | 4.06% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.27 | 6.29 | 39.81 | 30.5 | 292.12 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,025.91 | 16,616.15 | 30,001 | 40,223.84 | 32,326.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 1.9 | 3.44 | 4.61 | 3.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.88% | +438.99% | +80.65% | +34.05% | -22.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 1.9 | 3.44 | 4.61 | 3.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.9% | +438.72% | +80.74% | +34.01% | -22.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,562.68 | 8,723.78 | 8,719.21 | 8,720.54 | 9,026.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,562.68 | 8,731.49 | 8,724.37 | 8,725.36 | 9,026.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.38 | 1.03 | 1.32 | 0.36 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.01% | +987.71% | +171.08% | +28.36% | -72.98% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,230.95 | 40,783.1 | 76,520.22 | 112,251.29 | 109,680.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.69% | +101.59% | +87.63% | +46.69% | -2.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36% | 9.62% | 12.7% | 14.44% | 13.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,422.78 | 21,078.9 | 34,628.15 | 49,815.48 | 33,764.52 | |||||||||