Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 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 | 3,456,745.18 | 4,150,320.32 | 3,166,673.91 | 936,395.86 | 710,892.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.18% | +20.06% | -23.7% | -70.43% | -24.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,820,902.69 | 3,395,857.69 | 2,671,499.67 | 875,312.04 | 564,702.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635,842.49 | 754,462.62 | 495,174.24 | 61,083.82 | 146,190.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.57% | +18.66% | -34.37% | -87.66% | +139.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.39% | 18.18% | 15.64% | 6.52% | 20.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,490.34 | 312,254.22 | 245,756.09 | 159,884.93 | 174,857.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402,352.16 | 442,208.4 | 249,418.14 | -98,801.11 | -28,667.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.93% | +9.91% | -43.6% | -139.61% | +70.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64% | 10.65% | 7.88% | -10.55% | -4.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,363.79 | 5,694.69 | 39,574.38 | 47,632.97 | 32,050.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.85% | +140.91% | +594.93% | +20.36% | -32.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,755.78 | -16,230.39 | -20,954.05 | -9,419 | -2,138.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,119.57 | 21,925.08 | 60,528.43 | 57,051.97 | 34,189.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,347.73 | -17,771.76 | 17,036.58 | 113,352.72 | 68,235.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395,368.22 | 430,131.33 | 306,029.1 | 62,184.58 | 71,618.75 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.16 | 900.86 | 828.94 | -974.04 | -44.85 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -466.76 | 2,264.15 | -396.81 | -697.79 | -12,240.65 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395,216.34 | 433,336.51 | 458,900.81 | 50,027.25 | 53,255.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.39% | +9.65% | +5.9% | -89.1% | +6.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43% | 10.44% | 14.49% | 5.34% | 7.49% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,939.14 | 102,703.4 | 97,508.01 | 21,145.9 | 25,624.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309,277.2 | 330,633.11 | 361,392.8 | 28,881.35 | 27,630.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453.15 | -340.28 | 366.24 | -426.66 | -1,563.64 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308,824.05 | 330,292.83 | 361,759.04 | 28,454.69 | 26,067.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.37% | +6.95% | +9.53% | -92.13% | -8.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.93% | 7.96% | 11.42% | 3.04% | 3.67% | |||||||||
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 | 308,824.05 | 330,292.83 | 361,759.04 | 28,454.69 | 26,067.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,182.75 | 5,367.17 | 4,631.67 | 288.68 | 257.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.15% | +3.56% | -13.7% | -93.77% | -10.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,182.59 | 5,367.17 | 4,631.43 | 288.47 | 257.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.15% | +3.56% | -13.71% | -93.77% | -10.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.59 | 61.54 | 78.11 | 98.57 | 101.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.59 | 61.54 | 78.11 | 98.57 | 101.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 498.9 | 598.68 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +20% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422,933.01 | 466,947.46 | 276,557.5 | -71,308.07 | -600.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.03% | +10.41% | -40.77% | -125.78% | +99.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.24% | 11.25% | 8.73% | -7.62% | -0.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402,352.16 | 442,208.4 | 249,418.14 | -98,801.11 | -28,667.75 | |||||||||