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 | 8,323,615.71 | 10,496,864.47 | 12,535,183.49 | 8,649,616.21 | 8,323,814.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.45% | +26.11% | +19.42% | -31% | -3.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,558,627.3 | 8,445,849.54 | 10,261,577.09 | 7,113,524.66 | 6,811,714.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,764,988.41 | 2,051,014.93 | 2,273,606.39 | 1,536,091.55 | 1,512,099.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.22% | +16.21% | +10.85% | -32.44% | -1.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.2% | 19.54% | 18.14% | 17.76% | 18.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,466,166.92 | 1,439,313.46 | 1,855,187.73 | 1,603,502.65 | 1,590,837.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298,821.48 | 611,701.47 | 418,418.66 | -67,411.1 | -78,737.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +603.96% | +104.7% | -31.6% | -116.11% | -16.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59% | 5.83% | 3.34% | -0.78% | -0.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,099.72 | -56,994.47 | -161,913.39 | -78,700.91 | 9,220.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.6% | +13.78% | -184.09% | +51.39% | +111.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127,695.97 | -180,436.77 | -235,491.46 | -243,511.94 | -133,285.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,596.24 | 123,442.31 | 73,578.08 | 164,811.03 | 142,506.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,355.59 | 132,477.72 | 127,805.63 | -660,571.03 | 172,705.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416,077.35 | 687,184.72 | 384,310.9 | -806,683.03 | 103,187.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 644.74 | 3,788.24 | 87.48 | 1,613.66 | |||||||||
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 | 416,077.35 | 687,829.46 | 510,598.39 | 322,588.76 | 104,801.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.86% | +65.31% | -25.77% | -36.82% | -67.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 6.55% | 4.07% | 3.73% | 1.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,839.65 | 34,538.88 | 135,942.88 | 187,282.51 | 37,924.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330,237.71 | 653,290.57 | 374,655.51 | 135,306.26 | 66,877.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126,504.51 | -62,888.7 | -12,055.02 | 7,997.43 | -29,566.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,733.2 | 590,401.87 | 362,600.5 | 143,303.68 | 37,310.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +248.4% | +189.79% | -38.58% | -60.48% | -73.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45% | 5.62% | 2.89% | 1.66% | 0.45% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,801.44 | 17,900.58 | 13,500 | 13,500 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,931.76 | 572,501.29 | 349,100.5 | 129,803.68 | 37,310.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.01 | 2,482.29 | 1,357.18 | 502.2 | 138.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.4% | +201.61% | -45.33% | -63% | -72.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.73 | 2,482 | 1,357 | 502 | 138.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.66% | +201.68% | -45.33% | -63.01% | -72.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.13 | 230.63 | 257.22 | 258.47 | 269.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.13 | 230.63 | 257.22 | 258.47 | 269.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,454.55 | 600 | 5,600 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -58.75% | +833.33% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563,570.34 | 878,943.13 | 685,774.39 | 179,368.99 | 227,290.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.95% | +55.96% | -21.98% | -73.84% | +26.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.77% | 8.37% | 5.47% | 2.07% | 2.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298,821.48 | 611,701.47 | 418,418.66 | -67,411.1 | -78,737.99 | |||||||||