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 | 2,619,977.22 | 3,167,699.65 | 3,787,959.86 | 4,479,660.14 | 4,488,280.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.31% | +20.91% | +19.58% | +18.26% | +0.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,157,321.6 | 2,661,467.98 | 3,077,497.1 | 3,381,194.88 | 3,522,045.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462,655.61 | 506,231.67 | 710,462.75 | 1,098,465.26 | 966,235.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.08% | +9.42% | +40.34% | +54.61% | -12.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.66% | 15.98% | 18.76% | 24.52% | 21.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 707,489.58 | 671,609.67 | 732,379.8 | 819,520.21 | 836,496.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244,833.97 | -165,378.01 | -21,917.05 | 278,945.05 | 129,738.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -286.94% | +32.45% | +86.75% | +1,372.73% | -53.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.34% | -5.22% | -0.58% | 6.23% | 2.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,452.3 | -68,991.82 | -85,488.05 | -98,258.68 | -101,379.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.81% | -8.73% | -23.91% | -14.94% | -3.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70,076.34 | -75,922.31 | -99,547.21 | -125,179.66 | -128,846.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,624.04 | 6,930.49 | 14,059.16 | 26,920.98 | 27,467.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,073.22 | -2,382.74 | 3,049.16 | 42,753.74 | -34,061.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -305,213.05 | -236,752.57 | -104,355.93 | 223,440.11 | -5,702.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,907.36 | -6,665.73 | 11,738.07 | -11,495.25 | -5,241.59 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,776.13 | -5,473.97 | -25,426.35 | -7,472.91 | -13,223.79 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -344,059.73 | -247,644.31 | -120,183.18 | 198,096.18 | -20,493.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -525.26% | +28.02% | +51.47% | +264.83% | -110.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.13% | -7.82% | -3.17% | 4.42% | -0.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79,749 | -48,318.26 | 4,675.28 | 67,700.68 | -3,907.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -264,310.73 | -199,326.06 | -124,858.46 | 130,395.49 | -16,585.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,908.37 | 87,989.45 | 61,129.02 | -95,952.57 | -12,543.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152,402.37 | -111,336.61 | -63,729.44 | 34,442.93 | -29,129.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -638.94% | +26.95% | +42.76% | +154.05% | -184.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.82% | -3.51% | -1.68% | 0.77% | -0.65% | |||||||||
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 | -152,402.37 | -111,336.61 | -63,729.44 | 34,442.93 | -29,129.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,682.38 | -8,534.49 | -4,877.5 | 2,635.21 | -2,228.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -638.94% | +26.95% | +42.85% | +154.03% | -184.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,682.38 | -8,534.49 | -4,878 | 2,635 | -2,229 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -638.94% | +26.95% | +42.84% | +154.02% | -184.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.05 | 13.05 | 13.07 | 13.07 | 13.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.05 | 13.05 | 13.07 | 13.07 | 13.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400 | 200 | 200 | 200 | 400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.67% | -50% | 0% | 0% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,230.69 | 74,093.58 | 225,815.45 | 523,686.54 | 388,292.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.11% | +110.31% | +204.77% | +131.91% | -25.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34% | 2.34% | 5.96% | 11.69% | 8.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244,833.97 | -165,378.01 | -21,917.05 | 278,945.05 | 129,738.47 | |||||||||