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 | 334,813.53 | 503,704.32 | 557,607.37 | 341,769.1 | 435,867.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.55% | +50.44% | +10.7% | -38.71% | +27.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281,904.75 | 423,806.56 | 463,703.61 | 266,221.2 | 350,121.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,908.77 | 79,897.76 | 93,903.75 | 75,547.9 | 85,745.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.5% | +51.01% | +17.53% | -19.55% | +13.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.8% | 15.86% | 16.84% | 22.1% | 19.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,477.01 | 59,303.02 | 64,257.51 | 53,562.72 | 67,430.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,568.24 | 20,594.74 | 29,646.25 | 21,985.19 | 18,315.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.92% | +241.37% | +43.95% | -25.84% | -16.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.35% | 4.09% | 5.32% | 6.43% | 4.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,521.44 | 84.08 | 1,728.75 | 7,366.11 | 6,501.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.54% | +105.53% | +1,956.08% | +326.09% | -11.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,450.15 | -1,116.17 | -938.32 | -900.99 | -769.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,928.71 | 1,200.25 | 2,667.07 | 8,267.1 | 7,270.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,661.3 | 10,578.45 | 12,332.34 | 2,567.86 | 12,018.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,750.98 | 31,257.27 | 43,707.33 | 31,919.15 | 36,835.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,766.89 | -51.06 | 0.6 | -5.63 | 49.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,587.89 | 1,270.74 | -915.8 | -157.16 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,786.82 | 33,925.33 | 43,546.31 | 32,796.64 | 36,939.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,262.77% | -61.35% | +28.36% | -24.69% | +12.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.22% | 6.74% | 7.81% | 9.6% | 8.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,846.35 | -5,241.85 | -572.63 | 8,649.7 | 4,943.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,940.47 | 39,167.18 | 44,118.93 | 23,263.6 | 31,644.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,033.34 | -15,140.26 | -15,066.3 | -13,052.14 | -15,181.73 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,973.81 | 24,026.92 | 29,052.63 | 10,211.45 | 16,463.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,863.86% | -69.96% | +20.92% | -64.85% | +61.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.89% | 4.77% | 5.21% | 2.99% | 3.78% | |||||||||
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 | 79,973.81 | 24,026.92 | 29,052.63 | 11,094.8 | 16,813.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,201.74 | 990.59 | 1,218.37 | 452.87 | 684.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,863.43% | -69.06% | +22.99% | -62.83% | +51.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,201.74 | 990.59 | 1,218.37 | 452.87 | 684.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,863.43% | -69.06% | +22.99% | -62.83% | +51.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.98 | 24.26 | 23.85 | 24.5 | 24.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.98 | 24.26 | 23.85 | 24.5 | 24.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 400 | 350 | 350 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -12.5% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,417.39 | 28,256.27 | 36,010.66 | 28,888.59 | 26,175.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.23% | +1,268.87% | +27.44% | -19.78% | -9.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72% | 5.61% | 6.46% | 8.45% | 6.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,568.24 | 20,594.74 | 29,646.25 | 21,985.19 | 18,315.44 | |||||||||