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 | 1,085,541.98 | 1,236,592.39 | 1,690,271.42 | 1,802,759.83 | 1,712,315.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.77% | +13.91% | +36.69% | +6.66% | -5.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,029,521.69 | 1,136,431.26 | 1,517,681.59 | 1,627,735.37 | 1,546,135.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,020.29 | 100,161.13 | 172,589.83 | 175,024.46 | 166,180.66 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.66% | +78.79% | +72.31% | +1.41% | -5.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16% | 8.1% | 10.21% | 9.71% | 9.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,504.11 | 76,134.86 | 85,803.75 | 91,317.21 | 101,007.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,483.82 | 24,026.27 | 86,786.07 | 83,707.25 | 65,173.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -850.25% | +309.22% | +261.21% | -3.55% | -22.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.06% | 1.94% | 5.13% | 4.64% | 3.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,131.87 | -11,040.82 | -12,477.83 | -12,386.88 | -14,575.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.72% | +8.99% | -13.02% | +0.73% | -17.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,661.97 | -12,263.49 | -16,788.99 | -24,122.89 | -25,651.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.1 | 1,222.66 | 4,311.16 | 11,736.02 | 11,076.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,587.15 | 17,794.54 | 21,864.18 | 12,007.02 | 19,507.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,202.84 | 30,779.99 | 96,172.43 | 83,327.39 | 70,104.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,310.64 | 797.58 | 2,007.22 | 917.16 | 5,244.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.29 | -46.5 | -6 | -3 | -13.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,946.5 | 31,531.06 | 95,109.03 | 84,627.25 | 75,812.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,879.37% | +153.49% | +201.64% | -11.02% | -10.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.43% | 2.55% | 5.63% | 4.69% | 4.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,697.62 | 7,163.39 | 20,897.12 | 7,358.77 | 22,251.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,248.88 | 24,367.68 | 74,211.91 | 77,268.48 | 53,561.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.05 | 15.53 | 3.41 | 4.31 | 14.99 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,232.83 | 24,383.2 | 74,215.32 | 77,272.8 | 53,576.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -916.63% | +144.96% | +204.37% | +4.12% | -30.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5% | 1.97% | 4.39% | 4.29% | 3.13% | |||||||||
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 | -54,232.83 | 24,383.2 | 74,215.32 | 77,272.8 | 53,576.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,647.17 | 740.57 | 2,254.08 | 2,274.05 | 1,541.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -916.63% | +144.96% | +204.37% | +0.89% | -32.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,647.17 | 738.04 | 2,185.6 | 2,226.58 | 1,531.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -916.63% | +144.81% | +196.14% | +1.87% | -31.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.92 | 32.92 | 32.92 | 33.98 | 34.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.92 | 33.35 | 34.92 | 34.92 | 34.92 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 70 | 100 | 150 | 150 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +40% | +42.86% | +50% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,938.02 | 81,337.02 | 147,478.31 | 144,188.19 | 129,137.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.5% | +81% | +81.32% | -2.23% | -10.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.14% | 6.58% | 8.73% | 8% | 7.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,483.82 | 24,026.27 | 86,786.07 | 83,707.25 | 65,173.27 | |||||||||