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 | 15,230,426 | 19,174,995 | 25,581,929 | 28,892,314 | 29,318,218 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.18% | +25.9% | +33.41% | +12.94% | +1.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,437,270 | 16,179,527 | 20,435,671 | 23,851,164 | 24,182,963 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,793,156 | 2,995,468 | 5,146,258 | 5,041,150 | 5,135,255 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.94% | +7.24% | +71.8% | -2.04% | +1.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.34% | 15.62% | 20.12% | 17.45% | 17.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,680,878 | 2,329,888 | 2,635,936 | 2,810,887 | 2,903,716 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,278 | 665,580 | 2,510,322 | 2,230,263 | 2,231,539 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.66% | +492.8% | +277.16% | -11.16% | +0.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74% | 3.47% | 9.81% | 7.72% | 7.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -716,306 | -684,733 | -1,306,292 | -1,114,373 | -1,328,437 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.38% | +4.41% | -90.77% | +14.69% | -19.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,100,146 | -1,021,907 | -1,577,328 | -1,342,108 | -1,602,263 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383,840 | 337,174 | 271,036 | 227,735 | 273,826 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,929 | -46,205 | 136,403 | 173,415 | 88,210 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -675,957 | -65,358 | 1,340,433 | 1,289,305 | 991,312 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,201 | 34,465 | 40,414 | 5,893 | 10,725 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,527 | 36,552 | -429,490 | -189,802 | -188,776 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -442,943 | 5,659 | 951,357 | 1,105,396 | 813,261 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210.5% | +101.28% | +16,711.4% | +16.19% | -26.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.91% | 0.03% | 3.72% | 3.83% | 2.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,768 | 260,999 | 388,806 | 328,054 | 450,329 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -675,711 | -255,340 | 562,551 | 777,342 | 362,932 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,817 | -9,438 | -119,052 | -144,820 | -129,194 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -545,894 | -264,778 | 443,499 | 632,522 | 233,738 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -501.39% | +51.5% | +267.5% | +42.62% | -63.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.58% | -1.38% | 1.73% | 2.19% | 0.8% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -545,895 | -264,778 | 443,499 | 632,522 | 233,738 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.04 | -66.29 | 111.03 | 158.37 | 58.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -386.25% | +62.34% | +267.49% | +42.63% | -63.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.04 | -66.29 | 111.03 | 158.37 | 58.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -386.25% | +62.34% | +267.49% | +42.63% | -63.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,101 | 3,994 | 3,994.29 | 3,994 | 3,994 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,101 | 3,994 | 3,994.29 | 3,994 | 3,994 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4 | 10 | 10 | 4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | 0% | +150% | 0% | -60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905,507 | 1,496,328 | 3,563,541 | 3,427,252 | 3,535,616 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.85% | +65.25% | +138.15% | -3.82% | +3.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.95% | 7.8% | 13.93% | 11.86% | 12.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,278 | 665,580 | 2,510,322 | 2,230,263 | 2,231,539 | |||||||||