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 | 1,882,733.38 | 2,514,851.6 | 2,222,070.98 | 2,499,972.63 | 2,800,102.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.24% | +33.57% | -11.64% | +12.51% | +12.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,667,465.37 | 2,287,941.15 | 2,394,033.22 | 2,511,748.44 | 2,809,244.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,268 | 226,910.45 | -171,962.24 | -11,775.81 | -9,141.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.44% | +5.41% | -175.78% | +93.15% | +22.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43% | 9.02% | -7.74% | -0.47% | -0.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,106.76 | 47,496.42 | 42,678.11 | 50,514.85 | 50,750.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,161.25 | 179,414.04 | -214,640.35 | -62,290.66 | -59,892.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.39% | +5.44% | -219.63% | +70.98% | +3.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.04% | 7.13% | -9.66% | -2.49% | -2.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239.77 | 3,486.05 | 4,943.7 | -2,907.76 | -3,571.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +272.07% | +181.19% | +41.81% | -158.82% | -22.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -479.95 | -1,082.93 | -1,575.71 | -5,732.3 | -7,234.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,719.72 | 4,568.99 | 6,519.42 | 2,824.54 | 3,662.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,331.19 | 19,105.43 | 15,168.76 | 15,293.49 | 29,943.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,069.83 | 202,005.53 | -194,527.88 | -49,904.92 | -33,521.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,332.79 | -897.31 | -7,417.15 | -23.79 | -173.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3,030.98 | -2,532.78 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,737.03 | 198,183.24 | -204,385.81 | -49,928.71 | -32,971.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.33% | +18.15% | -203.13% | +75.57% | +33.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91% | 7.88% | -9.2% | -2% | -1.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,493.87 | 48,247.29 | -55,332.72 | -20,887.99 | -24,442.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,243.16 | 149,935.95 | -149,053.09 | -29,040.72 | -8,528.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,243.16 | 149,935.95 | -149,053.09 | -29,040.72 | -8,528.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.65% | +17.83% | -199.41% | +80.52% | +70.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76% | 5.96% | -6.71% | -1.16% | -0.3% | |||||||||
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 | 127,243.16 | 149,935.95 | -149,053.09 | -29,040.72 | -8,528.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,602.51 | 24,276.8 | -24,133.85 | -4,702.11 | -1,380.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.65% | +17.83% | -199.41% | +80.52% | +70.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,602.51 | 24,276.8 | -24,134 | -4,702.11 | -1,381 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.66% | +17.83% | -199.41% | +80.52% | +70.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18 | 6.18 | 6.18 | 6.18 | 6.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18 | 6.18 | 6.18 | 6.18 | 6.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,000 | |||||||||
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 | 324,888.86 | 335,766.93 | -53,709.25 | 119,033.91 | 120,080.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.34% | +3.35% | -116% | +321.63% | +0.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.26% | 13.35% | -2.42% | 4.76% | 4.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,161.25 | 179,414.04 | -214,640.35 | -62,290.66 | -59,892.63 | |||||||||