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 | 788,873.09 | 1,181,849.27 | 1,422,635.34 | 1,465,497.6 | 1,475,267.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.63% | +49.81% | +20.37% | +3.01% | +0.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 708,037.66 | 966,585.06 | 1,204,135.66 | 1,177,037.68 | 1,198,026.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,835.43 | 215,264.21 | 218,499.68 | 288,459.92 | 277,240.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.96% | +166.3% | +1.5% | +32.02% | -3.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.25% | 18.21% | 15.36% | 19.68% | 18.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,288.73 | 91,807.53 | 117,973.04 | 128,318.44 | 135,026.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,453.3 | 123,456.68 | 100,526.64 | 160,141.48 | 142,214.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.88% | +505.4% | -18.57% | +59.3% | -11.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.86% | 10.45% | 7.07% | 10.93% | 9.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,228.05 | -24,145.7 | -27,387.59 | -23,505.17 | -20,688.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.33% | +4.29% | -13.43% | +14.18% | +11.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,674.82 | -24,323.75 | -27,476.7 | -23,588.46 | -20,791.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.77 | 178.05 | 89.12 | 83.3 | 102.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.19 | 6,038.14 | 6,028.32 | 14,425.6 | 6,384.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,085.16 | 105,349.12 | 79,167.37 | 151,061.91 | 127,910.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,567.03 | 350.97 | 85.55 | 2,214.93 | 2,079.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -904.85 | -3,946.24 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,652.19 | 105,700.1 | 78,348.07 | 149,330.59 | 129,989.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.9% | +266.06% | -25.88% | +90.6% | -12.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.07% | 8.94% | 5.51% | 10.19% | 8.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,263.9 | 22,951 | 20,881.32 | 32,890.79 | 29,618.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57,388.29 | 82,749.1 | 57,466.75 | 116,439.8 | 100,371.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,490.13 | -15,450.55 | 22,013.7 | -5,133.42 | -5,738.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,898.17 | 67,298.55 | 79,480.45 | 111,306.38 | 94,633.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.15% | +220.39% | +18.1% | +40.04% | -14.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.09% | 5.69% | 5.59% | 7.6% | 6.41% | |||||||||
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 | -55,898.17 | 67,298.55 | 79,480.45 | 111,306.38 | 94,633.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.85 | 28.71 | 33.91 | 47.49 | 40.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.15% | +220.39% | +18.1% | +40.04% | -14.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.85 | 28.71 | 33.91 | 47.49 | 40.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.15% | +220.38% | +18.12% | +40.04% | -14.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,343.75 | 2,343.75 | 2,343.75 | 2,343.75 | 2,343.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,343.75 | 2,343.75 | 2,343.75 | 2,343.75 | 2,343.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 10 | 25 | 35 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +150% | +40% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,327 | 167,876.89 | 156,162.7 | 213,831.57 | 185,555.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.85% | +1,699.9% | -6.98% | +36.93% | -13.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18% | 14.2% | 10.98% | 14.59% | 12.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,453.3 | 123,456.68 | 100,526.64 | 160,141.48 | 142,214.64 | |||||||||