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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,478,528.73 | 2,291,433.98 | 2,747,691.65 | 3,074,242.29 | 3,224,779.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.87% | -7.55% | +19.91% | +11.88% | +4.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,133,602.25 | 1,891,312.87 | 2,239,063.18 | 2,502,681.64 | 2,626,535.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344,926.48 | 400,121.11 | 508,628.48 | 571,560.65 | 598,243.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.32% | +16% | +27.12% | +12.37% | +4.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.92% | 17.46% | 18.51% | 18.59% | 18.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350,940.52 | 344,294.89 | 411,093.14 | 475,811.35 | 507,006.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,014.04 | 55,826.22 | 97,535.34 | 95,749.3 | 91,236.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.99% | +1,028.27% | +74.71% | -1.83% | -4.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24% | 2.44% | 3.55% | 3.11% | 2.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,686.91 | -10,816.33 | -11,752.15 | -15,185.78 | -18,271.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.83% | +31.05% | -8.65% | -29.22% | -20.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,629.97 | -12,988.99 | -15,959.78 | -20,879.15 | -23,729.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,943.06 | 2,172.67 | 4,207.63 | 5,693.37 | 5,457.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,445.2 | -5,523.78 | -7,206.85 | -7,555.75 | -35,127.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,146.15 | 39,486.12 | 78,576.33 | 73,007.78 | 37,836.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,454.18 | -4,081.55 | -4,695.03 | -733.23 | -832.71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,893.71 | -3,871.26 | -5,657.37 | - | -325.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,494.04 | 31,374.05 | 68,875.82 | 72,800.47 | 41,846.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -397.65% | +164.7% | +119.53% | +5.7% | -42.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.96% | 1.37% | 2.51% | 2.37% | 1.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,976.34 | 268.57 | 16,632.69 | 13,100.24 | 14,441.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,517.7 | 31,105.48 | 52,243.13 | 59,700.23 | 27,405.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,263.14 | -4,452.67 | -3,146.48 | -5,224.42 | -1,477.36 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,254.56 | 26,652.8 | 49,096.65 | 54,475.8 | 25,927.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -862.43% | +167.9% | +84.21% | +10.96% | -52.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.58% | 1.16% | 1.79% | 1.77% | 0.8% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2,242.5 | 1,179.75 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,254.56 | 26,652.8 | 46,854.15 | 53,296.05 | 25,927.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,306.6 | 2,245.09 | 3,946.75 | 4,489.38 | 2,184.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -862.43% | +167.9% | +75.79% | +13.75% | -51.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,307 | 2,109 | 3,946.75 | 4,489 | 2,184 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -912.53% | +163.77% | +87.14% | +13.74% | -51.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.87 | 11.87 | 11.87 | 11.87 | 11.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.87 | 12.64 | 11.87 | 11.87 | 11.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 300 | 350 | 450 | 450 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +16.67% | +28.57% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,040.94 | 112,238.12 | 155,686.59 | 166,944.65 | 166,892.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.88% | +90.1% | +38.71% | +7.23% | -0.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38% | 4.9% | 5.67% | 5.43% | 5.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,014.04 | 55,826.22 | 97,535.34 | 95,749.3 | 91,236.48 | |||||||||