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 | 6,366,756.38 | 5,718,847.62 | 7,930,524.21 | 7,221,239.49 | 7,136,773.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.66% | -10.18% | +38.67% | -8.94% | -1.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,909,328.29 | 5,208,339.03 | 6,835,567.55 | 6,696,637.58 | 6,577,973.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457,428.09 | 510,508.59 | 1,094,956.65 | 524,601.91 | 558,800.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.59% | +11.6% | +114.48% | -52.09% | +6.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.18% | 8.93% | 13.81% | 7.26% | 7.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,039.4 | 210,103.95 | 373,264.83 | 226,603.16 | 275,999.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276,388.68 | 300,404.63 | 721,691.82 | 297,998.75 | 282,800.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.35% | +8.69% | +140.24% | -58.71% | -5.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.34% | 5.25% | 9.1% | 4.13% | 3.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159,643.79 | -152,505.6 | -105,848.89 | -205,818.05 | -168,133.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.58% | +4.47% | +30.59% | -94.45% | +18.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -277,028.53 | -226,069.27 | -233,160.67 | -362,135.01 | -309,079.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,384.74 | 73,563.67 | 127,311.79 | 156,316.95 | 140,946.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,164.61 | 33,210.78 | -12,651.7 | -6,569.34 | -6,527.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,909.5 | 181,109.81 | 603,191.23 | 85,611.36 | 108,139.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,301.35 | - | 14,681.69 | 1,529.21 | 27.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,145.13 | 181,109.81 | 617,872.93 | 107,170.44 | 108,167.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.67% | +49.5% | +241.16% | -82.65% | +0.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9% | 3.17% | 7.79% | 1.48% | 1.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,011.8 | 37,811.97 | 54,726.49 | 33,816.26 | 35,490.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,133.33 | 143,297.85 | 563,146.44 | 73,354.18 | 72,676.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,249.97 | -6,666.9 | -15,790.78 | -15,588.23 | -12,214.94 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,883.35 | 136,630.95 | 547,355.66 | 57,765.95 | 60,461.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.36% | +42.5% | +300.61% | -89.45% | +4.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.51% | 2.39% | 6.9% | 0.8% | 0.85% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000.01 | 2,000 | 5,000 | 2,000 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,883.35 | 134,630.95 | 542,355.66 | 55,765.95 | 60,461.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343.68 | 492.84 | 1,985.39 | 204.14 | 247.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.13% | +43.4% | +302.85% | -89.72% | +21.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343.33 | 492.5 | 1,985 | 204.14 | 247.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.16% | +43.45% | +303.05% | -89.72% | +21.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.17 | 273.17 | 273.17 | 273.17 | 244.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.17 | 273.17 | 273.17 | 273.17 | 244.06 | |||||||||
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 | 397,269.42 | 424,750.07 | 840,473.96 | 446,746.15 | 423,726.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.6% | +6.92% | +97.87% | -46.85% | -5.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.24% | 7.43% | 10.6% | 6.19% | 5.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276,388.68 | 300,404.63 | 721,691.82 | 297,998.75 | 282,800.65 | |||||||||