Period Ending: | 2015 31/12 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,288,654.43 | 6,237,419.99 | 7,692,849.49 | 7,579,411.15 | 8,898,420.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.49% | +89.66% | +23.33% | -1.47% | +17.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,714,354.79 | 5,249,928.11 | 6,407,795.51 | 6,257,448.48 | 7,390,350.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574,299.64 | 987,491.88 | 1,285,053.99 | 1,321,962.68 | 1,508,069.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.06% | +71.95% | +30.13% | +2.87% | +14.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.46% | 15.83% | 16.7% | 17.44% | 16.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468,050.37 | 727,041.12 | 878,994.51 | 918,641.96 | 994,376.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,249.27 | 260,450.76 | 406,059.47 | 403,320.72 | 513,693.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.34% | +145.13% | +55.91% | -0.67% | +27.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | 4.18% | 5.28% | 5.32% | 5.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -246,693.12 | -423,692.51 | -409,182.6 | -358,066.56 | -267,134.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.81% | -71.75% | +3.42% | +12.49% | +25.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -312,945.23 | -522,479.87 | -619,346.32 | -658,318.04 | -549,022.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,252.11 | 98,787.36 | 210,163.72 | 300,251.49 | 281,888.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,864.44 | 36,006.12 | -67,086.61 | -127,960.66 | -184,828.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126,579.41 | -127,235.63 | -70,209.74 | -82,706.49 | 61,730.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.31 | 492.65 | - | - | - | |||||||||
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 | 32,964.77 | 43,475.13 | 171,185.17 | 188,690.44 | 228,719.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.92% | +31.88% | +293.75% | +10.23% | +21.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1% | 0.7% | 2.23% | 2.49% | 2.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,879.57 | 20,728.93 | 76,333.02 | 60,755.87 | 36,928.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,085.21 | 22,746.2 | 94,852.15 | 127,934.58 | 191,791.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,752.54 | -14,403.14 | -90,465.36 | -87,479.18 | -148,294.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,332.66 | 8,343.06 | 4,386.79 | 40,455.39 | 43,496.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.88% | -37.42% | -47.42% | +822.21% | +7.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41% | 0.13% | 0.06% | 0.53% | 0.49% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.79 | 409.81 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,310.87 | 7,933.25 | 4,386.79 | 40,455.39 | 43,496.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.67 | 72.63 | 36.89 | 340.24 | 335.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.95% | -44.84% | -49.2% | +822.21% | -1.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.67 | 72.63 | 36.89 | 340 | 335.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.82% | -44.84% | -49.2% | +821.55% | -1.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.09 | 109.24 | 118.9 | 118.9 | 129.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.09 | 109.24 | 118.9 | 118.9 | 129.57 | |||||||||
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 | 444,567.14 | 869,100.29 | 1,060,346.81 | 1,059,124.35 | 1,222,177.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.06% | +95.49% | +22.01% | -0.12% | +15.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.52% | 13.93% | 13.78% | 13.97% | 13.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,249.27 | 260,450.76 | 406,059.47 | 403,320.72 | 513,693.43 | |||||||||