Period Ending: | 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 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,827,682.42 | 11,530,471.71 | 13,549,010.23 | 20,072,993.43 | 13,351,717.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.27% | +6.49% | +17.51% | +48.15% | -33.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,091,968.82 | 9,774,045.78 | 11,752,722.15 | 17,750,066.23 | 11,723,660.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,735,713.6 | 1,756,425.93 | 1,796,288.08 | 2,322,927.2 | 1,628,056.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.7% | +1.19% | +2.27% | +29.32% | -29.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.03% | 15.23% | 13.26% | 11.57% | 12.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737,014.38 | 803,039.26 | 897,382.01 | 1,189,757.12 | 1,017,115.41 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998,699.22 | 953,386.67 | 898,906.07 | 1,133,170.08 | 610,941.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.74% | -4.54% | -5.71% | +26.06% | -46.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.22% | 8.27% | 6.63% | 5.65% | 4.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -699,987.7 | -746,683.46 | -683,836.48 | -656,746.74 | -723,034.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.88% | -6.67% | +8.42% | +3.96% | -10.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -745,204.27 | -778,545.49 | -718,376.39 | -735,975.84 | -783,748.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,216.57 | 31,862.03 | 34,539.92 | 79,229.11 | 60,713.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,515.21 | 207,597.45 | 291,039.28 | 307,673.62 | 413,370.98 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355,226.74 | 414,300.66 | 506,108.88 | 784,096.96 | 301,277.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,113.9 | 906.27 | 24,548.45 | 1,625.95 | 6,971.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 27,872.6 | 20,707.45 | 51,302.39 | 304,332.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356,340.64 | 443,079.52 | 551,364.78 | 837,025.3 | 612,580.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.89% | +24.34% | +24.44% | +51.81% | -26.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.29% | 3.84% | 4.07% | 4.17% | 4.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332,637.99 | 356,579.72 | 376,154.91 | 547,142.79 | 331,432.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,702.65 | 86,499.8 | 175,209.87 | 289,882.51 | 281,147.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.24 | -31,314.62 | -93,967.69 | -75,866.58 | -28,649.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,976.89 | 55,185.18 | 81,242.18 | 214,015.94 | 252,497.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.39% | +130.16% | +47.22% | +163.43% | +17.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22% | 0.48% | 0.6% | 1.07% | 1.89% | |||||||||
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 | 23,976.89 | 55,185.18 | 81,242.18 | 214,015.94 | 252,497.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.73 | 15.5 | 18.59 | 25.46 | 30.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.39% | +130.16% | +19.94% | +36.95% | +17.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.73 | 15.5 | 18.59 | 25.46 | 30.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.39% | +130.16% | +19.94% | +36.95% | +17.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,560.85 | 3,560.85 | 4,370.86 | 8,407.61 | 8,407.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,560.85 | 3,560.85 | 4,370.86 | 8,407.61 | 8,407.61 | |||||||||
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 | 1,161,462.11 | 1,121,836.09 | 1,041,593.44 | 1,268,212.45 | 736,794.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.24% | -3.41% | -7.15% | +21.76% | -41.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.73% | 9.73% | 7.69% | 6.32% | 5.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998,699.22 | 953,386.67 | 898,906.07 | 1,133,170.08 | 610,941.45 | |||||||||