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 | 9,086,649.23 | 9,924,864.01 | 14,111,852.31 | 15,159,775.9 | 15,756,975.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.6% | +9.22% | +42.19% | +7.43% | +3.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,629,520.86 | 7,340,411.67 | 10,042,857.65 | 10,798,032.68 | 11,237,885.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,457,128.37 | 2,584,452.35 | 4,068,994.66 | 4,361,743.22 | 4,519,090.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4% | +5.18% | +57.44% | +7.19% | +3.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.04% | 26.04% | 28.83% | 28.77% | 28.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,293,570.41 | 2,427,095.27 | 3,580,031.06 | 3,869,950.93 | 4,175,789.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,557.96 | 157,357.07 | 488,963.6 | 491,792.28 | 343,300.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.4% | -3.79% | +210.74% | +0.58% | -30.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8% | 1.59% | 3.46% | 3.24% | 2.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105,591 | -83,035 | -142,964.56 | -219,859.24 | -282,020.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.51% | +21.36% | -72.17% | -53.79% | -28.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146,473 | -116,490.32 | -209,418 | -336,143 | -405,283 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,882 | 33,455.32 | 66,453.44 | 116,283.76 | 123,262.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,691.15 | 224,094.5 | 25,138.93 | 135,818.87 | -83,779.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,658.11 | 298,416.58 | 371,137.97 | 407,751.92 | -22,499.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,399 | 90,750 | -18,966 | 42,174 | -8,640 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111,399 | -561,114 | -46,791 | -126,154 | -54,825 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290,060.56 | 69,499.11 | 499,860.56 | 373,916.52 | -886,622.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.9% | +123.96% | +619.23% | -25.2% | -337.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.19% | 0.7% | 3.54% | 2.47% | -5.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,181.58 | -80,934.65 | 163,289.55 | 210,256.33 | 59,455.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238,878.98 | 150,433.76 | 336,571 | 163,660.19 | -946,077.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,450.27 | 158,170.79 | -165,810.03 | -179,018.18 | -72,728.08 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198,428.71 | 308,604.55 | 170,760.97 | -15,358 | -1,018,805.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.81% | +255.52% | -44.67% | -108.99% | -6,533.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18% | 3.11% | 1.21% | -0.1% | -6.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -81 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198,428.71 | 308,604.55 | 170,760.97 | -15,358 | -1,018,724.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,774.73 | 4,315.35 | 2,387.27 | -214.7 | -14,241.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.22% | +255.52% | -44.68% | -108.99% | -6,533.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,774.73 | 4,315.35 | 2,387.27 | -214.7 | -14,241.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.22% | +255.52% | -44.68% | -108.99% | -6,533.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.51 | 71.51 | 71.53 | 71.53 | 71.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.51 | 71.51 | 71.53 | 71.53 | 71.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,200 | |||||||||
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 | 767,079.96 | 722,783.07 | 1,211,288.6 | 1,324,576.28 | 1,304,875.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.18% | -5.77% | +67.59% | +9.35% | -1.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44% | 7.28% | 8.58% | 8.74% | 8.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,557.96 | 157,357.07 | 488,963.6 | 491,792.28 | 343,300.76 | |||||||||