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 | 1,200,412.72 | 1,608,440.92 | 2,278,442.9 | 2,029,440.06 | 1,514,572.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.78% | +33.99% | +41.66% | -10.93% | -25.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 858,067.94 | 1,149,327.31 | 1,736,137.31 | 1,523,641.82 | 1,125,507.08 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342,344.77 | 459,113.61 | 542,305.59 | 505,798.24 | 389,065.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.83% | +34.11% | +18.12% | -6.73% | -23.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.52% | 28.54% | 23.8% | 24.92% | 25.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,948.81 | 148,177.34 | 198,466.49 | 165,581.3 | 223,891.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,395.96 | 310,936.27 | 343,839.1 | 340,216.94 | 165,173.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.59% | +50.65% | +10.58% | -1.05% | -51.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.19% | 19.33% | 15.09% | 16.76% | 10.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,812.3 | -70,877.5 | -54,046.35 | -91,056.58 | -100,715.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.76% | -58.17% | +23.75% | -68.48% | -10.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,539.67 | -76,181.22 | -67,953.13 | -113,361.67 | -117,751.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,727.37 | 5,303.72 | 13,906.77 | 22,305.09 | 17,036.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,018.34 | -74,916.41 | -36,430.97 | -84,602.59 | -28,446.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,565.32 | 165,142.35 | 253,361.78 | 164,557.78 | 36,012.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.58 | 250.85 | 39,798.79 | 2,030.6 | -716.11 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,373.74 | - | -15,870.86 | -43,279.54 | -188,838.94 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,546.99 | 167,669.84 | 285,969.3 | 219,985.85 | -160,247.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.5% | +7.11% | +70.56% | -23.07% | -172.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.04% | 10.42% | 12.55% | 10.84% | -10.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,187.83 | 56,996.62 | 81,107.24 | 59,729.4 | -59.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,598.3 | 110,673.22 | 204,862.06 | 160,256.45 | -160,188.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,352.63 | -5,701.64 | -9,185.25 | 884.61 | 11,529.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,245.67 | 104,971.58 | 195,676.81 | 161,141.06 | -148,658.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.09% | -15.51% | +86.41% | -17.65% | -192.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.35% | 6.53% | 8.59% | 7.94% | -9.82% | |||||||||
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 | 92,006.53 | 104,971.58 | 195,676.81 | 161,141.06 | -148,658.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,014.25 | 3,447.87 | 6,426.65 | 5,338.1 | -4,928.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.84% | +14.39% | +86.4% | -16.94% | -192.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,013.81 | 3,447 | 6,426 | 5,338 | -4,928.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.81% | +14.37% | +86.42% | -16.93% | -192.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.52 | 30.45 | 30.45 | 30.19 | 30.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.52 | 30.45 | 30.45 | 30.19 | 30.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,200 | - | 1,500 | 1,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.86% | +20% | - | - | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258,619.28 | 358,646.07 | 395,569.4 | 390,697.63 | 215,802.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.65% | +38.68% | +10.3% | -1.23% | -44.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.54% | 22.3% | 17.36% | 19.25% | 14.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,395.96 | 310,936.27 | 343,839.1 | 340,216.94 | 165,173.82 | |||||||||