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 | 2,273,151.87 | 3,572,433.18 | 5,014,123.63 | 4,207,452.9 | 4,187,614.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.37% | +57.16% | +40.36% | -16.09% | -0.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 854,361.27 | 1,242,949.66 | 1,690,904.59 | 1,729,149.7 | 1,736,817.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,418,790.59 | 2,329,483.53 | 3,323,219.04 | 2,478,303.2 | 2,450,797.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.16% | +64.19% | +42.66% | -25.42% | -1.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.42% | 65.21% | 66.28% | 58.9% | 58.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,282,926.6 | 2,065,118.34 | 3,002,277.04 | 2,174,826.38 | 2,166,764.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,863.99 | 264,365.19 | 320,942 | 303,476.82 | 284,033.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.51% | +94.58% | +21.4% | -5.44% | -6.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.98% | 7.4% | 6.4% | 7.21% | 6.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,118.98 | -15,773.8 | -39,892.28 | -60,101.15 | -45,524.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -362.84% | -20.24% | -152.9% | -50.66% | +24.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,072.92 | -41,088.76 | -70,309.55 | -110,695.37 | -102,199.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,953.94 | 25,314.95 | 30,417.28 | 50,594.22 | 56,675.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,560.04 | 33,564.24 | -7,067.14 | 24,770.73 | -81,384.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,305.05 | 282,155.63 | 273,982.59 | 268,146.4 | 157,123.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,905.52 | -2,838.25 | -5,244.19 | 622.46 | 524.85 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,201 | - | -36,016.48 | -260,932.05 | -178,293.81 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,923.04 | 316,861.27 | 246,711.57 | 41,622.26 | 6,102.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.61% | +115.66% | -22.14% | -83.13% | -85.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46% | 8.87% | 4.92% | 0.99% | 0.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,866.34 | 83,472.34 | 60,685.19 | 81,398.47 | 6,855.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,056.7 | 233,388.93 | 186,026.38 | -39,776.21 | -753.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,734.94 | -44,011.74 | -41,945.68 | -39,993.9 | -35,192.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,321.76 | 189,377.18 | 144,080.69 | -79,770.11 | -35,946.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.78% | +169.3% | -23.92% | -155.36% | +54.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09% | 5.3% | 2.87% | -1.9% | -0.86% | |||||||||
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 | 70,321.76 | 189,377.18 | 144,080.69 | -79,770.11 | -35,946.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,171.65 | 8,651.67 | 6,592.52 | -3,649.94 | -1,644.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.29% | +172.78% | -23.8% | -155.36% | +54.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,171.65 | 8,651.67 | 6,592.52 | -3,650 | -1,645 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.29% | +172.78% | -23.8% | -155.37% | +54.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.17 | 21.89 | 21.86 | 21.86 | 21.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.17 | 21.89 | 21.86 | 21.86 | 21.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,100 | 1,300 | 1,300 | 1,400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +10% | +18.18% | 0% | +7.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377,466.29 | 567,732.44 | 681,901.66 | 727,473.28 | 712,412.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.16% | +50.41% | +20.11% | +6.68% | -2.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.61% | 15.89% | 13.6% | 17.29% | 17.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,863.99 | 264,365.19 | 320,942 | 303,476.82 | 284,033.15 | |||||||||