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 | 7,723,311.4 | 10,619,103.88 | 13,775,295.98 | 12,062,363 | 12,272,959 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.08% | +37.49% | +29.72% | -12.43% | +1.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,297,722.21 | 8,702,573.72 | 11,534,188.26 | 10,083,996 | 10,082,969 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,425,589.19 | 1,916,530.16 | 2,241,107.72 | 1,978,367 | 2,189,990 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.27% | +34.44% | +16.94% | -11.72% | +10.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.46% | 18.05% | 16.27% | 16.4% | 17.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,075,453.31 | 1,185,875.97 | 1,301,126.95 | 1,423,900 | 1,425,898 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350,135.88 | 730,654.19 | 939,980.77 | 554,467 | 764,092 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.38% | +108.68% | +28.65% | -41.01% | +37.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.53% | 6.88% | 6.82% | 4.6% | 6.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102,659 | -105,786 | -178,319 | -275,940 | -304,640 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.75% | -3.05% | -68.57% | -54.75% | -10.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121,096 | -122,415 | -222,878 | -344,676 | -374,906 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,437 | 16,629 | 44,559 | 68,736 | 70,266 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,014.26 | 14,494.1 | -72,191.27 | -14,002 | -283,738 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,462.63 | 639,362.29 | 689,470.5 | 264,525 | 175,714 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,391 | -3,855 | -2,324 | 5,131 | 10,645 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,558 | -12,688 | -74,416.28 | -63,010 | -20,810 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,111.63 | 634,664.29 | 616,005.23 | 227,836 | 172,042 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.2% | +181.93% | -2.94% | -63.01% | -24.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.91% | 5.98% | 4.47% | 1.89% | 1.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,514.69 | 57,213.86 | 46,970.42 | 49,530 | -2,775 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,596.94 | 577,450.43 | 569,034.81 | 178,306 | 174,817 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118,866 | -271,143.86 | -325,052.34 | -141,253 | -148,444 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,730.94 | 306,306.57 | 243,982.46 | 37,053 | 26,373 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.55% | +459.66% | -20.35% | -84.81% | -28.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71% | 2.88% | 1.77% | 0.31% | 0.21% | |||||||||
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 | 54,730.94 | 306,306.57 | 243,982.46 | 37,053 | 26,373 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.82 | 4,056.52 | 2,736.11 | 384.41 | 271.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54% | +459.66% | -32.55% | -85.95% | -29.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.82 | 4,056.52 | 2,678.1 | 384 | 271 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54% | +459.66% | -33.98% | -85.66% | -29.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.51 | 75.51 | 89.17 | 96.39 | 97.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.51 | 75.51 | 91.44 | 96.39 | 97.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 100 | 120 | 120 | 120 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +100% | +20% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706,943.88 | 1,245,074.19 | 1,786,609.77 | 1,228,530 | 1,417,111 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.63% | +76.12% | +43.49% | -31.24% | +15.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.15% | 11.72% | 12.97% | 10.18% | 11.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350,135.88 | 730,654.19 | 939,980.77 | 554,467 | 764,092 | |||||||||