Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 01/01 | 2022 01/01 | 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 | 5,418,392.61 | 7,742,796.48 | 8,581,358.1 | 8,588,309.08 | 9,358,243.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.64% | +42.9% | +10.83% | +0.08% | +8.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,663,281.63 | 6,837,873.04 | 7,693,227.46 | 7,680,240.98 | 7,964,775.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755,110.98 | 904,923.44 | 888,130.64 | 908,068.11 | 1,393,468.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.62% | +19.84% | -1.86% | +2.24% | +53.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.94% | 11.69% | 10.35% | 10.57% | 14.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458,217.13 | 456,289.03 | 510,494.75 | 589,291.46 | 801,356.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296,893.85 | 448,634.41 | 377,635.88 | 318,776.65 | 592,111.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.64% | +51.11% | -15.83% | -15.59% | +85.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.48% | 5.79% | 4.4% | 3.71% | 6.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79,748.05 | -57,545.06 | -97,279.05 | -97,079.99 | -29,264.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.44% | +27.84% | -69.05% | +0.2% | +69.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,303.25 | -58,445.16 | -97,903.38 | -117,490.94 | -56,775.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,555.21 | 900.09 | 624.33 | 20,410.95 | 27,510.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,967.64 | -19,858.35 | -34,980.6 | -25,586.9 | -33,365.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,178.16 | 371,231 | 245,376.23 | 196,109.76 | 529,482.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 211.82 | 129.09 | 1,080.6 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,178.16 | 371,231 | 245,588.05 | 196,238.85 | 530,562.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.46% | +85.45% | -33.84% | -20.09% | +170.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.69% | 4.79% | 2.86% | 2.28% | 5.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,238.47 | 74,474.47 | 52,124.5 | 61,421.03 | 104,948.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,939.69 | 296,756.53 | 193,463.54 | 134,817.82 | 425,614.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,762.59 | -77,197.58 | -43,665.19 | 13,424.4 | -68,608.12 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,177.1 | 219,558.95 | 149,798.35 | 148,242.22 | 357,006.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.96% | +64.86% | -31.77% | -1.04% | +140.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46% | 2.84% | 1.75% | 1.73% | 3.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,317.71 | 32,703 | 18,554.53 | 29,212.97 | 35,700.64 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,859.39 | 186,855.95 | 131,243.82 | 119,029.25 | 321,305.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,096.62 | 3,268.54 | 2,295.76 | 2,082.1 | 5,620.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.4% | +55.9% | -29.76% | -9.31% | +169.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,096.62 | 3,268.54 | 2,295.76 | 2,082 | 5,620 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.4% | +55.9% | -29.76% | -9.31% | +169.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.17 | 57.17 | 57.17 | 57.17 | 57.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.17 | 57.17 | 57.17 | 57.17 | 57.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 2,000 | 2,000 | 2,500 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | 0% | 0% | +25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380,371.29 | 541,714.1 | 472,506.49 | 435,778.05 | 683,648.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.05% | +42.42% | -12.78% | -7.77% | +56.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.02% | 7% | 5.51% | 5.07% | 7.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296,893.85 | 448,634.41 | 377,635.88 | 318,776.65 | 592,111.9 | |||||||||