Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 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 | 4,998,577.76 | 3,777,436.14 | 3,581,190.68 | 2,889,383.97 | 2,717,613.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.05% | -24.43% | -5.2% | -19.32% | -5.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,922,132.8 | 1,457,342.44 | 1,368,819.82 | 1,166,354.22 | 1,126,925.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,076,444.95 | 2,320,093.71 | 2,212,370.85 | 1,723,029.75 | 1,590,687.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.85% | +11.73% | -4.64% | -22.12% | -7.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.54% | 61.42% | 61.78% | 59.63% | 58.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,017.46 | 340,420.45 | 163,751.74 | 232,989.67 | 450,324.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,870,427.5 | 1,979,673.26 | 2,048,619.12 | 1,490,040.08 | 1,140,362.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.31% | +5.84% | +3.48% | -27.27% | -23.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.42% | 52.41% | 57.2% | 51.57% | 41.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336,791.74 | -411,200.99 | -472,990.52 | -464,500.85 | -308,498.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.56% | -22.09% | -15.03% | +1.79% | +33.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -367,794.33 | -416,891.36 | -517,691.31 | -486,557.62 | -342,746.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,002.58 | 5,690.37 | 44,700.78 | 22,056.77 | 34,248.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,033.51 | 40,761.91 | 2,324.82 | -95,233.87 | -294,703.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,525,602.25 | 1,609,234.17 | 1,577,953.42 | 930,305.35 | 537,160.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -5,708.64 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,341.85 | 17,554.46 | 14,616.03 | 4,067.5 | 10,974.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,540,459.72 | 1,643,031.28 | 1,604,421.5 | 963,389.02 | 572,855.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.15% | +6.66% | -2.35% | -39.95% | -40.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.82% | 43.5% | 44.8% | 33.34% | 21.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286,601.39 | 299,358.22 | 242,518.09 | 97,097.65 | 125,583.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253,858.33 | 1,343,673.06 | 1,361,903.4 | 866,291.36 | 447,271.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274,716.62 | -247,175.42 | -266,285.36 | -201,213.33 | -98,961.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 979,141.71 | 1,096,497.64 | 1,095,618.04 | 665,078.03 | 348,309.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.92% | +11.99% | -0.08% | -39.3% | -47.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.59% | 29.03% | 30.59% | 23.02% | 12.82% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,670 | 23,158.75 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 958,471.71 | 1,073,338.89 | 1,095,618.04 | 665,078.03 | 348,309.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,824.41 | 3,059.19 | 2,979.63 | 1,880.09 | 984.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +8.31% | -2.6% | -36.9% | -47.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,678.89 | 2,931.67 | 2,979.34 | 1,880 | 984.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.16% | +9.44% | +1.63% | -36.9% | -47.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.35 | 350.86 | 367.7 | 353.75 | 353.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.17 | 368.09 | 367.7 | 353.75 | 353.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.14 | 550.96 | - | 413.22 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30% | +20% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,104,429.57 | 2,295,450.26 | 2,577,052.13 | 2,009,896.15 | 1,665,084.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.46% | +9.08% | +12.27% | -22.01% | -17.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.1% | 60.77% | 71.96% | 69.56% | 61.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,870,427.5 | 1,979,673.26 | 2,048,619.12 | 1,490,040.08 | 1,140,362.78 | |||||||||