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 | 4,024,971.04 | 3,976,656.1 | 3,631,451.49 | 4,136,181.75 | 4,367,489.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.98% | -1.2% | -8.68% | +13.9% | +5.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,102,905.3 | 2,184,246.49 | 2,325,810.19 | 2,383,031.99 | 2,484,387.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,922,065.74 | 1,792,409.61 | 1,305,641.3 | 1,753,149.75 | 1,883,101.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.89% | -6.75% | -27.16% | +34.27% | +7.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.75% | 45.07% | 35.95% | 42.39% | 43.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,712,291.08 | 1,571,733 | 2,063,895.81 | 1,504,748.36 | 1,695,210.97 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,774.66 | 220,676.61 | -758,254.51 | 248,401.39 | 187,890.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.51% | +5.2% | -443.6% | +132.76% | -24.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21% | 5.55% | -20.88% | 6.01% | 4.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133,307.33 | -155,128.35 | -168,971.45 | -165,644.37 | -142,091.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.78% | -16.37% | -8.92% | +1.97% | +14.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137,913.52 | -156,329.23 | -170,735.44 | -168,624.19 | -144,097.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,606.19 | 1,200.88 | 1,764 | 2,979.82 | 2,005.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,677.68 | 45,775.88 | 20,379.27 | 36,196.48 | 61,041.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,145.01 | 111,324.14 | -906,846.68 | 118,953.5 | 106,840.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,717.36 | 13,588.41 | 6,671.81 | -4,288.68 | 1,617.92 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,174.74 | -1,404.3 | -16,919.05 | -1,011.77 | -1,610.04 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,159.94 | 123,508.25 | -917,093.92 | 113,653.04 | 106,847.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.75% | -8.62% | -842.54% | +112.39% | -5.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36% | 3.11% | -25.25% | 2.75% | 2.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,494.72 | 25,688.34 | 33,195.05 | 36,406.35 | 17,931.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,665.22 | 97,819.91 | -950,288.97 | 77,246.69 | 88,916.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.38 | 7,222.69 | -6,736.81 | -6,783.65 | -2,317.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,696.6 | 105,042.61 | -957,025.79 | 70,463.04 | 86,599.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.15% | -7.61% | -1,011.08% | +107.36% | +22.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82% | 2.64% | -26.35% | 1.7% | 1.98% | |||||||||
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 | 113,696.6 | 105,042.61 | -957,025.79 | 70,463.04 | 86,599.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.59 | 73.53 | -687.06 | 51.1 | 62.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.15% | -7.61% | -1,034.4% | +107.44% | +22.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.59 | 73.53 | -687.06 | 51.1 | 62.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.15% | -7.61% | -1,034.4% | +107.44% | +22.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428.57 | 1,428.57 | 1,392.92 | 1,378.82 | 1,378.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428.57 | 1,428.57 | 1,392.92 | 1,378.82 | 1,378.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32 | 22 | - | 22 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.37% | -31.25% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307,403.31 | 347,179.03 | -613,269.51 | 88,404,432.18 | 188,608.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.53% | +12.94% | -276.64% | +14,515.27% | -99.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.64% | 8.73% | -16.89% | 2,137.34% | 4.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,774.66 | 220,676.61 | -758,254.51 | 248,401.39 | 187,890.78 | |||||||||