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 | 2,891,388.4 | 2,628,631.84 | 3,148,754.97 | 3,906,826.4 | 2,553,285.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.66% | -9.09% | +19.79% | +24.08% | -34.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,718,476.45 | 1,608,567.26 | 1,882,223.06 | 2,326,368.38 | 1,774,548.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,172,911.95 | 1,020,064.58 | 1,266,531.91 | 1,580,458.02 | 778,737.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.62% | -13.03% | +24.16% | +24.79% | -50.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.57% | 38.81% | 40.22% | 40.45% | 30.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394,522.15 | 353,057.7 | 297,305.6 | 309,988.89 | 324,505.88 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778,389.79 | 667,006.88 | 969,226.31 | 1,270,469.13 | 454,231.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.97% | -14.31% | +45.31% | +31.08% | -64.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.92% | 25.37% | 30.78% | 32.52% | 17.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -360,393.4 | -360,590.68 | -755,578.09 | -538,934.5 | -416,185.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.68% | -0.05% | -109.54% | +28.67% | +22.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -415,444.84 | -401,851.81 | -815,268.29 | -576,856.32 | -457,256.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,051.44 | 41,261.13 | 59,690.2 | 37,921.82 | 41,070.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -299,170.86 | -314,429.58 | -22,635.11 | 58,419.35 | 379,092.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,825.53 | -8,013.38 | 191,013.12 | 789,953.98 | 417,137.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.66 | 573.37 | 713.33 | 836.09 | 2,131.59 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 60,098.03 | 66,932.34 | 62,361.37 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,015.95 | 52,812.17 | 259,162.21 | 853,895.5 | 407,086 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.94% | -56% | +390.72% | +229.48% | -52.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.15% | 2.01% | 8.23% | 21.86% | 15.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,053.71 | 81,877.37 | 67,194.31 | 95,867.13 | 143,234.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,962.24 | -29,065.2 | 191,967.9 | 758,028.37 | 263,851.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,804.23 | 42,202.52 | -290,812.37 | -583,919.96 | -89,085.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,766.47 | 13,137.32 | -98,844.47 | 174,108.41 | 174,766.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.47% | -82.89% | -852.39% | +276.14% | +0.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.66% | 0.5% | -3.14% | 4.46% | 6.84% | |||||||||
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 | 76,766.47 | 13,137.32 | -98,844.47 | 174,108.41 | 174,766.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.41 | 1.27 | -9.54 | 16.8 | 16.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.47% | -82.89% | -852.39% | +276.14% | +0.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.41 | 1.27 | -9.54 | 16.8 | 16.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.47% | -82.89% | -852.39% | +276.14% | +0.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,365.85 | 10,365.85 | 10,365.85 | 10,365.85 | 10,365.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,365.85 | 10,365.85 | 10,365.85 | 10,365.85 | 10,365.85 | |||||||||
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 | 896,688.38 | 785,373.94 | 1,085,454.54 | 1,391,619.48 | 583,362.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.82% | -12.41% | +38.21% | +28.21% | -58.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.01% | 29.88% | 34.47% | 35.62% | 22.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778,389.79 | 667,006.88 | 969,226.31 | 1,270,469.13 | 454,231.19 | |||||||||