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 | 1,122,276.25 | 975,211.33 | 1,088,236.71 | 1,109,756 | 862,466 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.15% | -13.1% | +11.59% | +1.98% | -22.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 566,680.89 | 487,130.16 | 520,574.19 | 115,975 | 124,878 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555,595.36 | 488,081.18 | 567,662.52 | 993,781 | 737,588 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.23% | -12.15% | +16.3% | +75.07% | -25.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.51% | 50.05% | 52.16% | 89.55% | 85.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,956.54 | 234,829.42 | 209,717.88 | 573,136 | 534,946 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378,638.82 | 253,251.75 | 357,944.64 | 420,645 | 202,642 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.2% | -33.12% | +41.34% | +17.52% | -51.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.74% | 25.97% | 32.89% | 37.9% | 23.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -327,391.52 | -229,219.28 | -222,091.48 | -257,968 | -219,132 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.4% | +29.99% | +3.11% | -16.15% | +15.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -338,613.49 | -253,571.55 | -249,645.02 | -277,748 | -235,496 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,221.97 | 24,352.26 | 27,553.54 | 19,780 | 16,364 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,482.03 | 300.48 | -11,769.49 | -10,072 | -576,199 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,729.33 | 24,332.96 | 124,083.67 | 152,605 | -592,689 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.97 | 192,570.53 | -987.91 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,247.61 | -16,126.46 | -8,842 | -1,206,884 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,714.36 | 218,151.09 | 106,969.3 | 143,763 | -1,788,971 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.16% | +55.03% | -50.97% | +34.4% | -1,344.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.54% | 22.37% | 9.83% | 12.95% | -207.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,510.19 | 154,799.88 | 65,442.53 | 71,689 | 61,865 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,204.17 | 63,351.21 | 41,526.77 | 72,074 | -1,850,836 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,204.17 | 63,351.21 | 41,526.77 | 72,074 | -1,850,836 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.84% | -5.73% | -34.45% | +73.56% | -2,667.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99% | 6.5% | 3.82% | 6.49% | -214.6% | |||||||||
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 | 67,204.17 | 63,351.21 | 41,526.77 | 72,074 | -1,850,836 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.75 | 46.9 | 30.74 | 53.35 | -1,370.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.84% | -5.73% | -34.45% | +73.56% | -2,667.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.75 | 46.9 | 30.74 | 53.35 | -1,370.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.84% | -5.73% | -34.45% | +73.56% | -2,667.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350.9 | 1,350.9 | 1,350.9 | 1,350.9 | 1,350.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350.9 | 1,350.9 | 1,350.9 | 1,350.9 | 1,350.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 618 | - | - | - | |||||||||
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 | 715,056.16 | 584,872.15 | 654,228.37 | 662,149 | 445,414 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.59% | -18.21% | +11.86% | +1.21% | -32.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.71% | 59.97% | 60.12% | 59.67% | 51.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378,638.82 | 253,251.75 | 357,944.64 | 420,645 | 202,642 | |||||||||