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 | 4,432,179.04 | 4,863,128.5 | 4,134,932.51 | 3,673,963.59 | 3,885,110.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.57% | +9.72% | -14.97% | -11.15% | +5.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,265,398.06 | 1,362,639.2 | 1,337,512.41 | 1,155,064.69 | 1,138,378.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,166,780.97 | 3,500,489.29 | 2,797,420.11 | 2,518,898.91 | 2,746,732.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.38% | +10.54% | -20.08% | -9.96% | +9.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.45% | 71.98% | 67.65% | 68.56% | 70.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,023,771.86 | 3,157,131.49 | 2,583,186.85 | 2,410,727.65 | 2,526,251.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,009.12 | 343,357.81 | 214,233.26 | 108,171.26 | 220,481.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.57% | +140.1% | -37.61% | -49.51% | +103.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | 7.06% | 5.18% | 2.94% | 5.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,560.83 | -5,363.26 | -3,360 | -4,359.38 | -16,209.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.53% | +49.22% | +37.35% | -29.74% | -271.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,026.83 | -11,410.26 | -12,264 | -16,300.38 | -28,202.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,466 | 6,047 | 8,904 | 11,941 | 11,993 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,452.97 | 18,359.17 | 911.67 | 4,353.2 | 396,033.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,995.31 | 356,353.72 | 211,784.93 | 108,165.09 | 600,304.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,215 | -12,846 | 10,158 | 18,203 | 2,585 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59,564 | -51,010 | 1,975 | -34,161 | -96,180 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,293.02 | 297,877.46 | 224,493.77 | 280,633.58 | 620,805.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.18% | +1,077.71% | -24.64% | +25.01% | +121.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57% | 6.13% | 5.43% | 7.64% | 15.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,424.01 | 117,019.76 | 95,229.52 | 106,754.65 | 19,163.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,869.01 | 180,857.69 | 129,264.24 | 173,878.93 | 601,641.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,263.15 | 12,822.88 | 5,210.57 | 6,222.92 | -8,454.16 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,132.16 | 193,680.58 | 134,474.81 | 180,101.84 | 593,187.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.29% | +451.29% | -30.57% | +33.93% | +229.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79% | 3.98% | 3.25% | 4.9% | 15.27% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 90,802 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,132.16 | 193,680.58 | 134,474.81 | 180,101.84 | 502,385.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 512.87 | 2,820.15 | 1,949.66 | 2,609.7 | 7,284.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.26% | +449.88% | -30.87% | +33.85% | +179.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 512.87 | 2,818 | 1,948 | 2,609.38 | 7,284.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.26% | +449.46% | -30.87% | +33.95% | +179.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.5 | 68.68 | 68.97 | 69.01 | 68.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.5 | 68.72 | 68.99 | 69.02 | 68.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800 | 980 | 680 | 910 | 1,125 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | +22.5% | -30.61% | +33.82% | +23.63% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601,534.12 | 705,237.81 | 502,851.26 | 360,004.26 | 477,895.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.14% | +17.24% | -28.7% | -28.41% | +32.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.57% | 14.5% | 12.16% | 9.8% | 12.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,009.12 | 343,357.81 | 214,233.26 | 108,171.26 | 220,481.34 | |||||||||