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 | 8,136,705.74 | 8,685,207.68 | 10,419,213.13 | 11,647,800.86 | 10,503,609.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.95% | +6.74% | +19.97% | +11.79% | -9.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,136,414.68 | 7,446,521.1 | 9,165,519.75 | 10,436,072.41 | 9,576,062.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000,291.06 | 1,238,686.58 | 1,253,693.38 | 1,211,728.45 | 927,546.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.99% | +23.83% | +1.21% | -3.35% | -23.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.29% | 14.26% | 12.03% | 10.4% | 8.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417,779.54 | 468,740.09 | 495,169.86 | 560,713.9 | 567,756.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582,511.52 | 769,946.49 | 758,523.51 | 651,014.55 | 359,789.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.97% | +32.18% | -1.48% | -14.17% | -44.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.16% | 8.87% | 7.28% | 5.59% | 3.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59,454.2 | -11,108.26 | -2,625.8 | -14,049.56 | -56,605.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.44% | +81.32% | +76.36% | -435.06% | -302.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104,535.51 | -61,368.29 | -80,435.37 | -150,492.71 | -160,163.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,081.31 | 50,260.03 | 77,809.58 | 136,443.15 | 103,557.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127,505.86 | -136,030.37 | -73,157.01 | 119,567.92 | 54,452.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395,551.46 | 622,807.85 | 682,740.71 | 756,532.91 | 357,636.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,516 | 47,328 | 49,517 | 1,326 | -32,933 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,687 | -55,524 | -25,813 | -15,169 | -19,680 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377,405.73 | 598,393.08 | 713,497.59 | 744,966.62 | 358,495.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.82% | +58.55% | +19.24% | +4.41% | -51.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.64% | 6.89% | 6.85% | 6.4% | 3.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,802.01 | 113,466.58 | 205,487.35 | 223,487.48 | 115,645.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282,603.72 | 484,926.5 | 508,010.24 | 521,479.15 | 242,849.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,207.65 | -241.98 | -4,003.33 | -9,768.91 | -8,755.51 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,811.37 | 484,684.52 | 504,006.91 | 511,710.24 | 234,094.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.05% | +70.78% | +3.99% | +1.53% | -54.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49% | 5.58% | 4.84% | 4.39% | 2.23% | |||||||||
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 | 283,811.37 | 484,684.52 | 504,006.91 | 511,710.24 | 234,094.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.73 | 1,179.61 | 1,226.64 | 1,245.38 | 569.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.05% | +70.78% | +3.99% | +1.53% | -54.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690 | 1,178 | 1,225 | 1,244 | 569 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.09% | +70.72% | +3.99% | +1.55% | -54.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.89 | 410.89 | 410.89 | 410.89 | 410.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411.4 | 411.4 | 411.4 | 411.4 | 411.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 709,364.52 | 882,283.49 | 872,954.51 | 778,123.55 | 482,360.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.01% | +24.38% | -1.06% | -10.86% | -38.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.72% | 10.16% | 8.38% | 6.68% | 4.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582,511.52 | 769,946.49 | 758,523.51 | 651,014.55 | 359,789.61 | |||||||||