| 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 | 1,517,574.99 | 1,821,519.31 | 2,160,621.91 | 2,255,119.7 | 2,562,025.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.47% | +20.03% | +18.62% | +4.37% | +13.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,453,553.06 | 1,724,267.72 | 2,024,148.15 | 2,140,788.86 | 2,426,556.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,021.93 | 97,251.59 | 136,473.76 | 114,330.84 | 135,468.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.08% | +51.9% | +40.33% | -16.23% | +18.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.22% | 5.34% | 6.32% | 5.07% | 5.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,247.1 | 58,734.76 | 64,053.26 | 81,441.55 | 99,723.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,774.82 | 38,516.83 | 72,420.51 | 32,889.28 | 35,744.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +782.96% | +144.17% | +88.02% | -54.59% | +8.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04% | 2.11% | 3.35% | 1.46% | 1.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,764.46 | -9,727.52 | -14,153.15 | -14,874.27 | -25,246.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.66% | -25.28% | -45.5% | -5.1% | -69.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,820.65 | -11,081.64 | -17,810.25 | -18,116.01 | -28,079.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056.19 | 1,354.12 | 3,657.1 | 3,241.74 | 2,832.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,987.39 | 847.46 | -2,615.97 | 11,961.32 | -5,325.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,997.75 | 29,636.77 | 55,651.38 | 29,976.33 | 5,172.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,430.16 | 4,616.74 | 691.04 | -152.9 | 1,064.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -381.79 | -348.3 | -512.36 | -1,767.91 | -631.71 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,744.23 | 33,228.56 | 57,348.01 | 28,084.41 | 5,909.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +357.31% | +182.94% | +72.59% | -51.03% | -78.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77% | 1.82% | 2.65% | 1.25% | 0.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,315.34 | 9,633.46 | 14,034.02 | 14,870.96 | 3,918.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,428.88 | 23,595.09 | 43,313.99 | 13,213.45 | 1,990.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,038.42 | 8.54 | 359.06 | 869.46 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,390.47 | 23,603.63 | 43,673.05 | 14,082.91 | 1,990.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +170.15% | +437.61% | +85.03% | -67.75% | -85.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29% | 1.3% | 2.02% | 0.62% | 0.08% | |||||||||
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 | 4,390.47 | 23,603.63 | 43,673.05 | 14,082.91 | 1,990.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.49 | 710.13 | 1,280.76 | 351 | 49.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.13% | +316.53% | +80.36% | -72.59% | -85.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170 | 710 | 1,280.76 | 351 | 49.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +167.94% | +317.65% | +80.39% | -72.59% | -85.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.75 | 33.24 | 34.1 | 40.12 | 40.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.75 | 33.24 | 34.1 | 40.12 | 40.19 | |||||||||
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 | 68,750.85 | 87,900.1 | 125,184.46 | 91,588.17 | 109,941.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.57% | +27.85% | +42.42% | -26.84% | +20.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.53% | 4.83% | 5.79% | 4.06% | 4.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,774.82 | 38,516.83 | 72,420.51 | 32,889.28 | 35,744.89 | |||||||||