Period Ending: | 2016 01/01 | 2017 01/01 | 2017 31/12 | 2019 01/01 | 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 | 750,176.82 | 1,212,906.92 | 513,491.55 | 779,821.4 | 357,406.76 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.41% | +61.68% | -57.66% | +51.87% | -54.17% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 685,504.27 | 1,182,761.93 | 514,694.04 | 804,680.27 | 383,835.55 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,672.54 | 30,144.99 | -1,202.48 | -24,858.86 | -26,428.79 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.31% | -53.39% | -103.99% | -1,967.29% | -6.32% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.62% | 2.49% | -0.23% | -3.19% | -7.39% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,264.14 | -8,273.95 | 8,678.27 | -5,261.95 | -3,975.32 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,887.06 | 39,267.97 | 11,637.41 | 5,355.65 | 15,047.79 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,915.09 | 143,103.55 | 78,286.4 | 72,896.27 | 42,816.59 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,224.14 | 6,224.14 | - | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,690.95 | 149,327.69 | 78,286.4 | 72,896.27 | 42,816.59 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.81% | +54.44% | -47.57% | -6.89% | -41.26% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,761.17 | 22,109.97 | 7,542.13 | 1,074.86 | - | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,929.78 | 127,217.72 | 70,744.27 | 71,821.41 | 42,816.59 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,929.78 | 127,217.72 | 70,744.27 | 71,821.41 | 42,816.59 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.64% | +57.2% | -44.39% | +1.52% | -40.38% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.79% | 10.49% | 13.78% | 9.21% | 11.98% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,608.9 | 12,132.85 | 11,207.19 | 12,312.94 | - | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,320.88 | 115,084.87 | 59,537.08 | 59,508.46 | 42,816.59 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,195.67 | 1,902.68 | 984.32 | 983.85 | 707.88 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.88% | +59.13% | -48.27% | -0.05% | -28.05% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,195.67 | 1,902.68 | 984.32 | 983.85 | 707.88 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.88% | +59.13% | -48.27% | -0.05% | -28.05% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.49 | 60.49 | 60.49 | 60.49 | 60.49 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.49 | 60.49 | 60.49 | 60.49 | 60.49 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100 | 1,500 | 1,200 | 3,127 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +36.36% | -20% | +160.58% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,033.92 | 71,717.55 | 47,544.93 | 29,460.61 | 27,379.58 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.33% | -31.72% | -33.71% | -38.04% | -7.06% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14% | 5.91% | 9.26% | 3.78% | 7.66% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,672.54 | 30,144.99 | -1,202.48 | -24,858.86 | -26,428.79 | |||||||||||