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 | 9,195,008.13 | 10,725,192.38 | 13,130,752.89 | 13,078,536.18 | 12,394,023.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.77% | +16.64% | +22.43% | -0.4% | -5.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,279,174.69 | 8,539,137 | 10,740,909.89 | 10,925,371.23 | 11,024,601.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,915,833.44 | 2,186,055.39 | 2,389,843 | 2,153,164.95 | 1,369,422.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | +14.1% | +9.32% | -9.9% | -36.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.84% | 20.38% | 18.2% | 16.46% | 11.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,343,121.7 | 1,448,722.56 | 1,467,433.34 | 1,572,614.05 | 1,670,599.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572,711.73 | 737,332.83 | 922,409.66 | 580,550.89 | -301,177.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.48% | +28.74% | +25.1% | -37.06% | -151.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 6.87% | 7.02% | 4.44% | -2.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179,814.45 | -127,246.21 | -171,874.8 | -320,770.69 | -441,636.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.63% | +29.23% | -35.07% | -86.63% | -37.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205,280.55 | -147,547.83 | -200,942.04 | -411,414.31 | -548,420.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,466.1 | 20,301.62 | 29,067.24 | 90,643.63 | 106,784.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,803.02 | 188,707.13 | -122,575.1 | 25,989.31 | -478,077.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487,700.3 | 798,793.75 | 627,959.77 | 285,769.51 | -1,220,890.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,019.76 | 213,123.49 | -14,594.68 | 4,178.9 | -10,499.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62,235.31 | -158,479.58 | -65,848.41 | -162,180.01 | -193,481.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451,543.04 | 855,338.28 | 549,085.2 | 128,328.4 | -1,424,872.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.75% | +89.43% | -35.8% | -76.63% | -1,210.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91% | 7.98% | 4.18% | 0.98% | -11.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,968.78 | 239,010.06 | 202,276.69 | 46,582.71 | -315,645.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,722.38 | 616,328.22 | 366,023.15 | -88,222.55 | -1,368,980.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,354.26 | 2,722.39 | -6,876.87 | -52,816.05 | -35,418.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309,076.64 | 619,050.61 | 359,146.28 | -141,038.61 | -1,404,399.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +230.07% | +100.29% | -41.98% | -139.27% | -895.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36% | 5.77% | 2.74% | -1.08% | -11.33% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -10,227.56 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,928.52 | 619,050.61 | 339,931.65 | 28,929.63 | -1,134,418.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,397.17 | 3,694.75 | 1,973.36 | 164.28 | -6,543.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +246% | +54.13% | -46.59% | -91.68% | -4,083.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,397.17 | 3,694.75 | 1,973.36 | 164.28 | -6,543.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +246% | +54.13% | -46.59% | -91.68% | -4,083.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.72 | 167.55 | 172.26 | 176.1 | 173.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.72 | 167.55 | 172.26 | 176.1 | 173.37 | |||||||||
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 | 1,168,053.2 | 1,386,035.15 | 1,597,895.44 | 1,256,181.76 | 414,277.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.4% | +18.66% | +15.29% | -21.39% | -67.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.7% | 12.92% | 12.17% | 9.6% | 3.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572,711.73 | 737,332.83 | 922,409.66 | 580,550.89 | -301,177.87 | |||||||||