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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,869,221 | 15,151,663 | 18,579,927 | 18,649,065 | 19,073,703 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.15% | +27.66% | +22.63% | +0.37% | +2.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,330,029 | 13,340,730 | 15,951,568 | 15,632,939 | 16,096,114 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,539,192 | 1,810,933 | 2,628,359 | 3,016,126 | 2,977,589 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.4% | +17.65% | +45.14% | +14.75% | -1.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.97% | 11.95% | 14.15% | 16.17% | 15.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,410,422 | 1,675,180 | 1,712,732 | 1,854,091 | 1,947,691 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,770 | 135,753 | 915,627 | 1,162,035 | 1,029,898 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.05% | +5.42% | +574.48% | +26.91% | -11.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08% | 0.9% | 4.93% | 6.23% | 5.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,214 | 47,080 | 51,038 | 118,396 | 164,148 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,646.05% | +552.62% | +8.41% | +131.98% | +38.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,671 | -34,964 | -30,016 | -36,885 | -40,971 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,885 | 82,044 | 81,054 | 155,281 | 205,119 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,771 | 615,993 | 773,052 | 1,061,461 | 1,160,392 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,213 | 798,826 | 1,739,717 | 2,341,892 | 2,354,438 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,318 | 3,893 | 2,585 | 2,450 | 169,680 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,111 | -41,432 | -4,875 | -8,842 | 276 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,642 | 761,287 | 1,737,427 | 2,335,500 | 2,524,394 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89% | +515.72% | +128.22% | +34.42% | +8.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04% | 5.02% | 9.35% | 12.52% | 13.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,771 | 126,356 | 263,147 | 322,798 | 341,556 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,864 | 634,931 | 1,474,280 | 2,012,702 | 2,182,838 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,109 | -23,583 | -147,705 | -170,267 | -149,197 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,245 | 611,348 | 1,326,575 | 1,842,435 | 2,033,641 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.7% | +27,131.54% | +116.99% | +38.89% | +10.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02% | 4.03% | 7.14% | 9.88% | 10.66% | |||||||||
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 | -1,020 | 611,348 | 1,326,575 | 1,842,435 | 2,033,641 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | 126.84 | 275.24 | 382.27 | 421.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.13% | +60,036.36% | +116.99% | +38.89% | +10.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | 126.84 | 275.24 | 382.27 | 421.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.13% | +60,036.36% | +116.99% | +38.89% | +10.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,819.73 | 4,819.73 | 4,819.73 | 4,819.73 | 4,819.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,819.73 | 4,819.73 | 4,819.73 | 4,819.73 | 4,819.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.5 | 51 | 110 | 172 | 190 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.59% | +229.03% | +115.69% | +56.36% | +10.47% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585,885 | 603,040 | 1,393,719 | 1,636,276 | 1,530,614 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.16% | +2.93% | +131.12% | +17.4% | -6.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94% | 3.98% | 7.5% | 8.77% | 8.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,770 | 135,753 | 915,627 | 1,162,035 | 1,029,898 | |||||||||