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 | 7,962,629.04 | 7,064,342.38 | 8,917,959.36 | 7,049,026.12 | 6,884,245.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.91% | -11.28% | +26.24% | -20.96% | -2.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,607,041.54 | 6,174,018.97 | 8,026,070.1 | 6,445,081.35 | 6,238,997.89 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,355,587.5 | 890,323.41 | 891,889.26 | 603,944.77 | 645,247.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.16% | -34.32% | +0.18% | -32.28% | +6.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.02% | 12.6% | 10% | 8.57% | 9.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350,826.75 | 302,559.32 | 420,895.37 | 416,381.22 | 470,184.07 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,004,760.75 | 587,764.1 | 470,993.89 | 187,563.55 | 175,063.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.31% | -41.5% | -19.87% | -60.18% | -6.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.62% | 8.32% | 5.28% | 2.66% | 2.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169,413.74 | -81,740.68 | -70,009.34 | -117,551.98 | -44,275.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.74% | +51.75% | +14.35% | -67.91% | +62.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181,090.6 | -99,949.16 | -76,281.32 | -123,733.71 | -53,892.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,676.85 | 18,208.48 | 6,271.97 | 6,181.73 | 9,617.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72,932.61 | -39,942.44 | -58,207.41 | -50,412.33 | -55,326.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762,414.4 | 466,080.98 | 342,777.14 | 19,599.24 | 75,461.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 767,699.4 | 479,058.98 | 324,423.14 | 24,688.24 | 80,774.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.27% | -37.6% | -32.28% | -92.39% | +227.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.64% | 6.78% | 3.64% | 0.35% | 1.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,684.96 | 107,528.36 | 66,457.24 | 6,723.35 | 20,412 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 608,014.44 | 371,530.61 | 257,965.9 | 17,964.89 | 60,362.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.82 | -253.04 | -259.6 | -236.95 | -216.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 607,731.62 | 371,277.57 | 257,706.3 | 17,727.95 | 60,146.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.91% | -38.91% | -30.59% | -93.12% | +239.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.63% | 5.26% | 2.89% | 0.25% | 0.87% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,407 | 135,907 | 145,039.75 | 17,117.39 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478,324.62 | 235,370.57 | 112,666.55 | 610.56 | 60,146.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253.66 | 616.89 | 295.26 | 1.6 | 157.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.61% | -50.79% | -52.14% | -99.46% | +9,750.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253.66 | 616.89 | 295.26 | 1.6 | 157.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.61% | -50.79% | -52.14% | -99.46% | +9,750.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.54 | 381.54 | 381.59 | 381.59 | 381.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.54 | 381.54 | 381.59 | 381.59 | 381.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 600 | 400 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -50% | -33.33% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,658,599.54 | 1,171,623.03 | 1,042,865.91 | 736,216.3 | 732,599.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.47% | -29.36% | -10.99% | -29.4% | -0.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.83% | 16.59% | 11.69% | 10.44% | 10.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,004,760.75 | 587,764.1 | 470,993.89 | 187,563.55 | 175,063.73 | |||||||||