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 | 7,000,570.41 | 9,130,618.4 | 11,101,647.28 | 12,058,023.09 | 12,502,826.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.09% | +30.43% | +21.59% | +8.61% | +3.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,349,674.39 | 8,440,052.66 | 10,445,780.21 | 11,180,136.83 | 10,997,956.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650,896.02 | 690,565.74 | 655,867.06 | 877,886.26 | 1,504,869.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.19% | +6.09% | -5.02% | +33.85% | +71.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3% | 7.56% | 5.91% | 7.28% | 12.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446,232.26 | 456,015.64 | 509,687.71 | 570,324.51 | 748,624.48 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,663.76 | 234,550.09 | 146,179.35 | 307,561.75 | 756,245.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.72% | +14.6% | -37.68% | +110.4% | +145.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92% | 2.57% | 1.32% | 2.55% | 6.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180,857.78 | -159,351.49 | -159,708.64 | -167,889.5 | -135,791.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14% | +11.89% | -0.22% | -5.12% | +19.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181,175.21 | -159,687.38 | -160,068.55 | -168,330.96 | -136,174.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.43 | 335.89 | 359.91 | 441.45 | 383.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,292.69 | -1,546.99 | 36,006.32 | -27,765.12 | 12,428.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,513.29 | 73,651.61 | 22,477.04 | 111,907.12 | 632,882.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,557.26 | 1,378.71 | -3,737.73 | -1,558.21 | 901.74 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,226.7 | 13,089.91 | 1,046.7 | 4,380.29 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,070.56 | 76,257.02 | 31,829.21 | 111,395.61 | 638,164.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.93% | +279.94% | -58.26% | +249.98% | +472.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29% | 0.84% | 0.29% | 0.92% | 5.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,023.6 | 15,880.53 | 5,611.56 | 48,232.87 | 150,206.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,953.04 | 60,376.49 | 26,217.66 | 63,162.75 | 487,957.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.37 | -0.4 | 22.34 | 210.34 | 71.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,838.68 | 60,376.09 | 26,240 | 63,373.09 | 488,029.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.47% | +255.45% | -56.54% | +141.51% | +670.09% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55% | 0.66% | 0.24% | 0.53% | 3.9% | |||||||||
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 | -38,838.68 | 60,376.09 | 26,240 | 63,373.09 | 488,029.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.35 | 26.97 | 11.72 | 28.31 | 217.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.47% | +255.45% | -56.54% | +141.51% | +670.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.35 | 26.97 | 11.72 | 28 | 217.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.51% | +255.45% | -56.54% | +138.89% | +678.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,238.75 | 2,238.75 | 2,238.75 | 2,238.75 | 2,238.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,238.75 | 2,238.75 | 2,238.75 | 2,238.75 | 2,238.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 65 | |||||||||
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 | 470,875.76 | 502,827.16 | 419,618.03 | 582,128.29 | 1,019,936.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.9% | +6.79% | -16.55% | +38.73% | +75.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.73% | 5.51% | 3.78% | 4.83% | 8.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,663.76 | 234,550.09 | 146,179.35 | 307,561.75 | 756,245.33 | |||||||||