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 | 3,928,224.32 | 2,729,820.7 | 2,602,076.87 | 2,645,037.78 | 2,911,960.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.75% | -30.51% | -4.68% | +1.65% | +10.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,508,515.3 | 2,400,789.89 | 2,277,996.95 | 2,490,387.56 | 2,783,327.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419,709.02 | 329,030.81 | 324,079.93 | 154,650.22 | 128,633.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.81% | -21.61% | -1.5% | -52.28% | -16.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.68% | 12.05% | 12.45% | 5.85% | 4.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,866.05 | 150,140.7 | 163,810.61 | 144,451.76 | 267,223.27 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,842.97 | 178,890.12 | 160,269.32 | 10,198.46 | -138,589.79 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.99% | +5.33% | -10.41% | -93.64% | -1,458.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 6.55% | 6.16% | 0.39% | -4.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,741.6 | -3,033.05 | 2,941.94 | -26,565.3 | -71,560.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.09% | +88.22% | +197% | -1,002.99% | -169.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,466.22 | -10,943.76 | -18,532.45 | -46,596.51 | -104,509.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,724.62 | 7,910.71 | 21,474.39 | 20,031.21 | 32,948.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,966.2 | -11,287.92 | 3,709.16 | -1,042.01 | -16,997.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,135.17 | 164,569.15 | 166,920.41 | -17,408.85 | -227,147.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,101 | 5 | 1,892 | -41 | 285,826 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,434 | -9,703 | -7,072 | 2,970 | -23,458 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,234.17 | 156,135.15 | 162,131.41 | -10,420.85 | 35,475.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.67% | +35.49% | +3.84% | -106.43% | +440.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93% | 5.72% | 6.23% | -0.39% | 1.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,741.99 | 46,915.07 | 46,516.95 | -8,638.29 | 12,744.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,492.18 | 136,960.47 | 142,130.14 | -117.15 | 22,516.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,142.24 | 1,777.7 | 3,405.82 | 400.83 | 1,581.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,634.42 | 138,738.18 | 145,535.96 | 283.69 | 24,098.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.53% | +67.89% | +4.9% | -99.81% | +8,394.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1% | 5.08% | 5.59% | 0.01% | 0.83% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 939.05 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,634.42 | 110,997.78 | 119,020.28 | -1,381.74 | 23,373.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,327.55 | 5,811.12 | 6,225.9 | -70.52 | 1,192.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.09% | +34.28% | +7.14% | -101.13% | +1,791.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,327.55 | 5,811.12 | 6,225.9 | -70.52 | 1,192.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.09% | +34.28% | +7.14% | -101.13% | +1,791.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.09 | 19.1 | 19.12 | 19.59 | 19.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.09 | 19.1 | 19.12 | 19.59 | 19.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,672.67 | 245,119.61 | 226,166.72 | 41,288.76 | -103,419.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.99% | +7.66% | -7.73% | -81.74% | -350.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 8.98% | 8.69% | 1.56% | -3.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,842.97 | 178,890.12 | 160,269.32 | 10,198.46 | -138,589.79 | |||||||||