Period Ending: | 2016 01/01 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,329,627.92 | 1,417,006.43 | 1,210,371.81 | 1,680,274.23 | 1,615,671.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.26% | +6.57% | -14.58% | +38.82% | -3.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990,130.93 | 1,071,121.02 | 957,229.64 | 1,392,219.96 | 1,097,119.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339,496.98 | 345,885.41 | 253,142.17 | 288,054.27 | 518,552.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.61% | +1.88% | -26.81% | +13.79% | +80.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.53% | 24.41% | 20.91% | 17.14% | 32.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,715.52 | 163,716.78 | 87,096.2 | 191,307.21 | 211,458.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,781.46 | 182,168.63 | 166,045.97 | 96,747.05 | 307,094.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.63% | -6.95% | -8.85% | -41.73% | +217.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.72% | 12.86% | 13.72% | 5.76% | 19.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190,366.11 | -123,370.43 | -237,292.95 | 86,260.53 | -44,093.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.24% | +35.19% | -92.34% | +136.35% | -151.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210,888.92 | -246,943.81 | -358,269.77 | -167,082.27 | -105,625.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,522.81 | 123,573.37 | 120,976.82 | 253,342.81 | 61,531.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,451.54 | 10,263.5 | 59,017.23 | 6,168.52 | 12,796.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,866.89 | 69,061.7 | -12,229.75 | 189,176.1 | 275,797.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -148.38 | -803.74 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,819.14 | -2,106.35 | -409.09 | - | -768.74 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,665.65 | 405,049.55 | -12,638.84 | 189,027.73 | 107,439.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.13% | +179.99% | -103.12% | +1,595.61% | -43.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.88% | 28.58% | -1.04% | 11.25% | 6.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,054.17 | 119,301.3 | 45,723.14 | 54,089.94 | 45,974.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,611.48 | 285,748.25 | -58,361.98 | 134,937.78 | 61,465.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,318.16 | -35,829.57 | -2,048.38 | -7,588.46 | -4,018.26 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,293.32 | 249,918.69 | -60,410.35 | 127,349.32 | 57,446.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.34% | +170.79% | -124.17% | +310.81% | -54.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.94% | 17.64% | -4.99% | 7.58% | 3.56% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,715.76 | 19,346.11 | - | 1,388.51 | 1,000.14 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,577.56 | 230,572.58 | -60,410.35 | 125,960.81 | 56,446.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.73 | 758.04 | -198.61 | 414.12 | 185.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.1% | +268.46% | -126.2% | +308.51% | -55.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.73 | 758.04 | -198.61 | 414.12 | 185.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.1% | +268.46% | -126.2% | +308.51% | -55.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.17 | 304.17 | 304.17 | 304.17 | 304.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.17 | 304.17 | 304.17 | 304.17 | 304.17 | |||||||||
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 | 227,703.18 | 214,590.32 | 193,679.26 | 123,407.97 | 326,058.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.49% | -5.76% | -9.74% | -36.28% | +164.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.13% | 15.14% | 16% | 7.34% | 20.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,781.46 | 182,168.63 | 166,045.97 | 96,747.05 | 307,094.65 | |||||||||