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 | 8,797,505.46 | 12,318,954.87 | 11,484,294.84 | 9,139,546.14 | 11,258,880.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.02% | +40.03% | -6.78% | -20.42% | +23.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,017,638.38 | 11,689,830.33 | 10,803,013.46 | 8,640,680.22 | 10,216,574.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 779,867.08 | 629,124.55 | 681,281.39 | 498,865.92 | 1,042,305.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.69% | -19.33% | +8.29% | -26.78% | +108.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.86% | 5.11% | 5.93% | 5.46% | 9.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387,616.82 | 349,562.52 | 370,723.23 | 354,837.48 | 436,402.28 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392,250.26 | 279,562.02 | 310,558.16 | 144,028.44 | 605,903.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +246.23% | -28.73% | +11.09% | -53.62% | +320.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.46% | 2.27% | 2.7% | 1.58% | 5.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,696.88 | -78,423.15 | -130,844.58 | -164,089.05 | -250,213.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.37% | -9.38% | -66.84% | -25.41% | -52.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,203.9 | -81,536.19 | -133,048.29 | -165,456.54 | -253,248.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,507.01 | 3,113.04 | 2,203.71 | 1,367.49 | 3,035.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,148.25 | -47,445.46 | -210,662.5 | -25,800.75 | -99,993.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313,405.13 | 153,693.42 | -30,948.92 | -45,861.35 | 255,696.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,469.04 | 1,879.22 | 1,913.77 | 3,295.19 | 31,232.64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,367.71 | -27,501.24 | - | -5,000 | -7,397.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300,506.47 | 128,071.39 | -29,035.16 | -47,566.16 | 279,531.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +621.81% | -57.38% | -122.67% | -63.82% | +687.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.42% | 1.04% | -0.25% | -0.52% | 2.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,008.12 | 46,544.25 | 624.76 | 25,971.29 | 83,150.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,498.35 | 81,527.14 | -29,659.92 | -73,537.45 | 196,381.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,703.12 | 98.15 | 5,831.4 | 3,142.39 | -1,537.92 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,795.23 | 81,625.29 | -23,828.52 | -70,395.06 | 194,843.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,082.23% | -58.1% | -129.19% | -195.42% | +376.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21% | 0.66% | -0.21% | -0.77% | 1.73% | |||||||||
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 | 194,795.23 | 81,625.29 | -23,828.52 | -70,395.06 | 194,843.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.71 | 9.94 | -2.9 | -8.57 | 23.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,077.82% | -58.1% | -129.19% | -195.42% | +376.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.71 | 9.94 | -2.9 | -8.57 | 23.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,079.6% | -58.09% | -129.19% | -195.47% | +376.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,215.37 | 8,215.37 | 8,215.37 | 8,215.37 | 8,215.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,215.37 | 8,215.37 | 8,215.37 | 8,215.37 | 8,215.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.02 | 4.96 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -58.74% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513,729.39 | 396,129.28 | 417,332.63 | 222,198.64 | 684,614.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.65% | -22.89% | +5.35% | -46.76% | +208.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84% | 3.22% | 3.63% | 2.43% | 6.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392,250.26 | 279,562.02 | 310,558.16 | 144,028.44 | 605,903.23 | |||||||||