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 | 1,218,556.33 | 1,091,174.44 | 1,612,663.16 | 1,487,689.96 | 1,778,299.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.96% | -10.45% | +47.79% | -7.75% | +19.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 889,301.45 | 771,877.51 | 1,137,351.63 | 991,142.24 | 1,159,173.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329,254.88 | 319,296.93 | 475,311.53 | 496,547.72 | 619,125.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.92% | -3.02% | +48.86% | +4.47% | +24.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.02% | 29.26% | 29.47% | 33.38% | 34.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318,115.93 | 306,747.56 | 426,269.24 | 418,169.96 | 519,966.15 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,138.95 | 12,549.37 | 49,042.3 | 78,377.75 | 99,159.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.9% | +12.66% | +290.79% | +59.82% | +26.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91% | 1.15% | 3.04% | 5.27% | 5.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,980.88 | 9,197.23 | 19,158.81 | 24,130.59 | 11,564.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.12% | -45.84% | +108.31% | +25.95% | -52.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,293.83 | -3,300.92 | -6,328.44 | -19,254.1 | -13,990.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,274.71 | 12,498.15 | 25,487.25 | 43,384.69 | 25,554.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,222.29 | 1,778.23 | 4,396.69 | 2,485.58 | 4,253.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,342.12 | 23,524.83 | 72,597.8 | 104,993.91 | 114,977.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,902.4 | 16.78 | 161,795.43 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5,711.56 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,849.4 | 29,892.59 | 233,022.76 | 106,335.98 | 132,558 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.91% | -75.67% | +679.53% | -54.37% | +24.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08% | 2.74% | 14.45% | 7.15% | 7.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,233 | 7,492.31 | 40,106.07 | 10,173.62 | 16,381.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,616.4 | 22,400.28 | 192,916.7 | 96,162.36 | 116,176.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -11.11 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,616.4 | 22,400.28 | 192,916.7 | 96,162.36 | 116,165.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.24% | -76.82% | +761.22% | -50.15% | +20.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.93% | 2.05% | 11.96% | 6.46% | 6.53% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,830.82 | 1,120.01 | 9,645.83 | 4,808.12 | 5,808.28 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,785.58 | 21,280.27 | 183,270.86 | 91,354.24 | 110,357.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,952.07 | 1,379.97 | 9,796.89 | 4,871.53 | 5,884.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.24% | -76.82% | +609.93% | -50.27% | +20.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,952 | 1,379.97 | 9,796.89 | 4,871.53 | 5,884.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.24% | -76.81% | +609.93% | -50.27% | +20.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.42 | 15.42 | 18.71 | 18.75 | 18.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.42 | 15.42 | 18.71 | 18.75 | 18.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,600 | 1,000 | 2,000 | 1,500 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -72.22% | +100% | -25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,683.41 | 82,943.08 | 125,453.97 | 153,775.14 | 173,504.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.05% | -3.2% | +51.25% | +22.57% | +12.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.03% | 7.6% | 7.78% | 10.34% | 9.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,138.95 | 12,549.37 | 49,042.3 | 78,377.75 | 99,159.8 | |||||||||