Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,685,640.33 | 4,552,756.6 | 5,808,344.38 | 5,156,984.37 | 4,615,678.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.03% | -2.84% | +27.58% | -11.21% | -10.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,438,658.56 | 3,848,837.74 | 4,200,684.05 | 3,040,564.4 | 2,627,051.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,246,981.77 | 703,918.87 | 1,607,660.33 | 2,116,419.97 | 1,988,626.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.21% | -43.55% | +128.39% | +31.65% | -6.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.61% | 15.46% | 27.68% | 41.04% | 43.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548,791.45 | 368,985.72 | 632,269.43 | 783,170.09 | 675,556.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 698,190.32 | 334,933.14 | 975,390.89 | 1,333,249.88 | 1,313,070.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.18% | -52.03% | +191.22% | +36.69% | -1.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.9% | 7.36% | 16.79% | 25.85% | 28.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,672.28 | 58,645.02 | 53,346.3 | 116,986.72 | 77,674.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.36% | -24.5% | -9.04% | +119.3% | -33.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.84 | -39.58 | -27.58 | -38.68 | -20.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,723.13 | 58,684.6 | 53,373.88 | 117,025.4 | 77,695.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119,322.57 | -119,284.59 | -157,575.11 | -146,443.59 | -150,833.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656,540.04 | 274,293.58 | 871,162.09 | 1,303,793 | 1,239,910.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 180.39 | 3,389.88 | 621.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -6,092.68 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656,540.04 | 268,200.9 | 871,342.48 | 1,307,182.88 | 1,240,532.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.04% | -59.15% | +224.88% | +50.02% | -5.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.01% | 5.89% | 15% | 25.35% | 26.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,954.46 | 53,824.08 | 177,073.71 | 266,176.55 | 249,771.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522,585.57 | 214,376.82 | 694,268.77 | 1,041,006.33 | 990,761.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522,585.57 | 214,376.82 | 694,268.77 | 1,041,006.33 | 990,761.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.61% | -58.98% | +223.85% | +49.94% | -4.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.15% | 4.71% | 11.95% | 20.19% | 21.47% | |||||||||
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 | 522,585.57 | 214,376.82 | 694,268.77 | 1,041,006.33 | 990,761.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,383.82 | 2,618.79 | 8,481.08 | 12,716.77 | 12,102.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.61% | -58.98% | +223.85% | +49.94% | -4.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,383.82 | 2,618.79 | 8,481.08 | 12,716.77 | 12,102.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.61% | -58.98% | +223.85% | +49.94% | -4.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.86 | 81.86 | 81.86 | 81.86 | 81.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.86 | 81.86 | 81.86 | 81.86 | 81.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,320 | 2,600 | 8,400 | 12,600 | 11,990 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58% | -58.86% | +223.08% | +50% | -4.84% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 906,690.14 | 525,869.18 | 1,145,537.67 | 1,505,358.57 | 1,423,455.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.99% | -42% | +117.84% | +31.41% | -5.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.35% | 11.55% | 19.72% | 29.19% | 30.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 698,190.32 | 334,933.14 | 975,390.89 | 1,333,249.88 | 1,313,070.12 | |||||||||