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 | 1,575,004.6 | 1,721,401.13 | 2,816,473.35 | 3,087,562.67 | 3,508,544.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.17% | +9.29% | +63.62% | +9.63% | +13.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,433,270.69 | 1,690,952.23 | 2,597,185.65 | 2,803,129.89 | 3,211,794.09 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,733.91 | 30,448.9 | 219,287.69 | 284,432.78 | 296,750.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.11% | -78.52% | +620.18% | +29.71% | +4.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9% | 1.77% | 7.79% | 9.21% | 8.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,929.38 | 81,225.5 | 119,464.08 | 134,387.92 | 182,224.43 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,804.52 | -50,776.6 | 99,823.61 | 150,044.86 | 114,526.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.77% | -208.49% | +296.59% | +50.31% | -23.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97% | -2.95% | 3.54% | 4.86% | 3.26% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,691.6 | -27,018.34 | -32,707.39 | -28,228.92 | -16,701.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.32% | -1.22% | -21.06% | +13.69% | +40.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,484.56 | -28,154.03 | -33,909.6 | -29,724.2 | -18,830.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.96 | 1,135.69 | 1,202.22 | 1,495.29 | 2,128.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,125.26 | -0.03 | -8,320.9 | -16,279.53 | -1,775.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,238.19 | -77,794.97 | 58,795.33 | 105,536.42 | 96,048.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.57 | - | 1,320.42 | 1,746.9 | -1,743.75 | |||||||||
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 | 21,247.75 | -73,684.97 | 60,085.75 | 107,283.32 | 94,304.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.34% | -446.79% | +181.54% | +78.55% | -12.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35% | -4.28% | 2.13% | 3.47% | 2.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,323.64 | -26,505.09 | 2,460.66 | 42,892.84 | 17,721.58 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,924.11 | -47,179.89 | 57,625.09 | 64,390.48 | 76,583.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.45 | -0.11 | -0.35 | -1.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,923.93 | -47,180.33 | 57,624.98 | 64,390.14 | 76,581.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.37% | -495.68% | +222.14% | +11.74% | +18.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76% | -2.74% | 2.05% | 2.09% | 2.18% | |||||||||
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 | 11,923.93 | -47,180.33 | 57,624.98 | 64,390.14 | 76,581.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.77 | -62.41 | 76.22 | 85.17 | 101.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.37% | -495.68% | +222.14% | +11.74% | +18.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.77 | -62.41 | 76.22 | 85.17 | 101.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.37% | -495.68% | +222.14% | +11.74% | +18.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 756 | 756 | 756 | 756 | 756 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 756 | 756 | 756 | 756 | 756 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 20 | 50 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +150% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,636.24 | -14,337.17 | 130,998.02 | 184,165.89 | 154,323.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.41% | -116.94% | +1,013.69% | +40.59% | -16.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37% | -0.83% | 4.65% | 5.96% | 4.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,804.52 | -50,776.6 | 99,823.61 | 150,044.86 | 114,526.19 | |||||||||