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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,596,175.95 | 3,536,522.77 | 3,719,325.52 | 1,847,206.7 | 2,272,756.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.25% | +36.22% | +5.17% | -50.33% | +23.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,200,835.77 | 2,603,316 | 3,345,960.78 | 1,521,894.7 | 1,756,188.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395,340.18 | 933,206.76 | 373,364.74 | 325,312 | 516,567.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.71% | +136.05% | -59.99% | -12.87% | +58.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.23% | 26.39% | 10.04% | 17.61% | 22.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,461.09 | 294,765.23 | 308,367.6 | 267,655.17 | 295,434.09 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,879.09 | 638,441.53 | 64,997.14 | 57,656.83 | 221,133.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.75% | +395.38% | -89.82% | -11.29% | +283.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.96% | 18.05% | 1.75% | 3.12% | 9.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,598 | -18,830 | -38,265 | -53,086 | -53,909.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.19% | +31.77% | -103.21% | -38.73% | -1.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,954 | -23,794 | -48,354 | -66,068 | -69,084.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,356 | 4,964 | 10,089 | 12,982 | 15,175 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,733.13 | 13,106.58 | -4,813.54 | -1,329.06 | 4,798.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,014.22 | 632,718.11 | 21,918.61 | 3,241.77 | 172,022.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,305 | 3,563 | 959 | 4,670 | 8,772 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,068 | 30 | -3,273 | 20 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,236.22 | 636,490.11 | 20,858.61 | 18,072.77 | 181,880.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.71% | +488.06% | -96.72% | -13.36% | +906.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | 18% | 0.56% | 0.98% | 8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,109.18 | 95,905.71 | -3,948.59 | 27,423.02 | 13,274.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,220.25 | 538,166.29 | 24,807.19 | -438.14 | 484,258.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,990.3 | -102,351.2 | -9,159.37 | 506.37 | -31,100.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,770.05 | 435,815.09 | 15,647.82 | 68.23 | 453,157.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.9% | +925.88% | -96.41% | -99.56% | +664,033.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.03% | 12.32% | 0.42% | 0% | 19.94% | |||||||||
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 | 40,136.74 | 438,233.2 | 15,647.82 | -8,843.88 | 137,505.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,447.3 | 26,910.46 | 960.88 | -543.07 | 7,498.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.62% | +999.6% | -96.43% | -156.52% | +1,480.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,447.3 | 26,910.46 | 960.88 | -543.07 | 7,498.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.62% | +999.6% | -96.43% | -156.52% | +1,480.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.4 | 16.28 | 16.28 | 16.28 | 18.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.4 | 16.28 | 16.28 | 16.28 | 18.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,112.85 | 7,946.71 | 5,501.57 | 3,667.71 | 3,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +30% | -30.77% | -33.33% | -18.21% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,690.09 | 742,180.54 | 170,578.14 | 166,412.83 | 329,457.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.91% | +220.33% | -77.02% | -2.44% | +97.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.92% | 20.99% | 4.59% | 9.01% | 14.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,879.09 | 638,441.53 | 64,997.14 | 57,656.83 | 221,133.38 | |||||||||