Period Ending: | 2014 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,271,054.97 | 1,161,055.39 | 1,322,123.42 | 1,399,039.29 | 1,457,086.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.44% | -48.88% | +13.87% | +5.82% | +4.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,921,667.97 | 1,020,461.69 | 1,197,817.93 | 1,270,170.99 | 1,322,136.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349,386.99 | 140,593.7 | 124,305.49 | 128,868.29 | 134,950.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.19% | -59.76% | -11.59% | +3.67% | +4.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.38% | 12.11% | 9.4% | 9.21% | 9.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,102.4 | 55,627.58 | 93,815.36 | 29,303.91 | 66,215.32 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246,284.59 | 84,966.12 | 30,490.13 | 99,564.39 | 68,734.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.35% | -65.5% | -64.11% | +226.55% | -30.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.84% | 7.32% | 2.31% | 7.12% | 4.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80,706.98 | 36,164.53 | -39,399.84 | -83,261.2 | -58,937.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.3% | +144.81% | -208.95% | -111.32% | +29.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105,088.08 | - | -83,796.38 | -90,838.64 | -63,169.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,381.1 | 36,164.53 | 44,396.54 | 7,577.44 | 4,232.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,329.64 | -93,395.74 | 32,852.82 | 1,489.11 | 12,585.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,247.98 | 27,734.91 | 23,943.12 | 17,792.29 | 22,382.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 63.64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 8,632.18 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,247.98 | 27,734.91 | 23,943.12 | 17,759.49 | 31,078.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +313.85% | -82.91% | -13.67% | -25.83% | +75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.14% | 2.39% | 1.81% | 1.27% | 2.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,193.19 | 5,183.94 | - | 418.72 | 4,405.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,054.79 | 22,550.97 | 23,943.12 | 17,340.77 | 26,672.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 15.4 | 0.43 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,054.79 | 22,566.37 | 23,943.55 | 17,340.77 | 26,672.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +327.62% | -80.39% | +6.1% | -27.58% | +53.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07% | 1.94% | 1.81% | 1.24% | 1.83% | |||||||||
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 | 115,054.79 | 22,566.37 | 23,943.55 | 17,340.77 | 26,672.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,301.1 | 221.77 | 235.3 | 167.15 | 257.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -90.36% | +6.1% | -28.96% | +53.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,301.1 | 221.77 | 235.3 | 167.15 | 257.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -90.36% | +6.1% | -28.96% | +53.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 101.76 | 101.76 | 103.75 | 103.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 101.76 | 101.76 | 103.75 | 103.75 | |||||||||
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 | - | - | - | 147,963.38 | 119,757.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -19.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 10.58% | 8.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246,284.59 | 84,966.12 | 30,490.13 | 99,564.39 | 68,734.9 | |||||||||