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 | 16,184,381.96 | 15,573,550.04 | 15,476,035.66 | 14,555,863.88 | 13,986,578.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.16% | -3.77% | -0.63% | -5.95% | -3.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,687,740.78 | 9,086,845.34 | 8,728,242.15 | 7,831,852.91 | 7,306,885.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,496,641.18 | 6,486,704.7 | 6,747,793.51 | 6,724,010.97 | 6,679,693.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.13% | -0.15% | +4.02% | -0.35% | -0.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.14% | 41.65% | 43.6% | 46.19% | 47.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,157,834.63 | 6,285,240.92 | 6,364,416.74 | 6,206,874.56 | 6,248,801.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338,806.56 | 201,463.78 | 383,376.76 | 517,136.41 | 430,892.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.51% | -40.54% | +90.3% | +34.89% | -16.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09% | 1.29% | 2.48% | 3.55% | 3.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -397,901.89 | -398,202.99 | -364,827.51 | -413,317.02 | -455,005.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.61% | -0.08% | +8.38% | -13.29% | -10.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -486,530.32 | -483,590.77 | -499,749.76 | -595,448.38 | -621,334.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,628.43 | 85,387.78 | 134,922.25 | 182,131.36 | 166,329.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,992.37 | 54,383.42 | -14,101.23 | -39,684.23 | 14,897.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,897.03 | -142,355.79 | 4,448.02 | 64,135.16 | -9,216.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,225.02 | 67,396.96 | 16,809.13 | 73,499.98 | 92,037.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -878,200.83 | -566,416 | -720,396.1 | -172,711.49 | -1,188,103.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -771,239.79 | -638,240.71 | -567,342.3 | 183,960.75 | -1,021,230.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.98% | +17.24% | +11.11% | +132.43% | -655.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.77% | -4.1% | -3.67% | 1.26% | -7.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,991.13 | -365,276.56 | -248,649.87 | 14,780.31 | -27,154.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -686,569.61 | -272,964.15 | -318,692.44 | 169,180.44 | -994,075.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99,370.08 | -19,315.33 | -5,878.44 | 5,223.12 | 26,059.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -785,939.69 | -292,279.48 | -324,570.88 | 174,403.56 | -968,016.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.32% | +62.81% | -11.05% | +153.73% | -655.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.86% | -1.88% | -2.1% | 1.2% | -6.92% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 703.04 | 8,240 | 10,610 | 12,230 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -809,618.75 | -292,982.52 | -332,810.88 | 163,793.56 | -980,246.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,638.15 | -10,363.49 | -11,772.32 | 5,793.77 | -34,673.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.97% | +63.81% | -13.59% | +149.22% | -698.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,956.29 | -10,430.05 | -11,772.32 | 5,793.77 | -34,674 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.86% | +63.98% | -12.87% | +149.22% | -698.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.27 | 28.27 | 28.27 | 28.27 | 28.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.27 | 28.27 | 28.27 | 28.27 | 28.27 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3,800 | 3,800 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613,552.49 | 1,418,087.28 | 1,608,270.5 | 1,690,864.65 | 1,547,034.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.83% | -12.11% | +13.41% | +5.14% | -8.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.97% | 9.11% | 10.39% | 11.62% | 11.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338,806.56 | 201,463.78 | 383,376.76 | 517,136.41 | 430,892.08 | |||||||||