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 | 4,839,058 | 5,585,975 | 6,454,583 | 6,538,586 | 6,398,770 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.91% | +15.44% | +15.55% | +1.3% | -2.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,050,623 | 2,042,066 | 2,092,422 | 2,275,339 | 2,178,218 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,788,435 | 3,543,909 | 4,362,161 | 4,263,247 | 4,220,552 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.4% | +27.09% | +23.09% | -2.27% | -1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.62% | 63.44% | 67.58% | 65.2% | 65.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,333,614 | 2,403,923 | 2,620,256 | 3,011,347 | 2,818,309 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -545,179 | 1,139,986 | 1,741,905 | 1,251,900 | 1,402,243 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.32% | +309.1% | +52.8% | -28.13% | +12.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.27% | 20.41% | 26.99% | 19.15% | 21.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -343,915 | -299,235 | -270,411 | -329,838 | -284,088 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,298.03% | +12.99% | +9.63% | -21.98% | +13.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -379,657 | -316,467 | -277,846 | -335,539 | -290,850 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,742 | 17,232 | 7,435 | 5,701 | 6,762 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,177 | -5,553 | 27,256 | -15,403 | 21,225 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -907,271 | 835,198 | 1,498,750 | 906,659 | 1,139,380 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,115 | -4,035 | -987 | -502 | -11,114 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,982 | 271,736 | 139,123 | -75,575 | -115,377 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -934,404 | 1,102,899 | 1,636,886 | 830,582 | 1,012,889 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153% | +218.03% | +48.42% | -49.26% | +21.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.31% | 19.74% | 25.36% | 12.7% | 15.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,223 | 190,045 | 253,664 | 155,222 | 185,236 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -873,181 | 912,854 | 1,383,222 | 675,360 | 827,653 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -873,181 | 912,854 | 1,383,222 | 675,360 | 827,653 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.88% | +204.54% | +51.53% | -51.17% | +22.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.04% | 16.34% | 21.43% | 10.33% | 12.93% | |||||||||
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 | -873,181 | 912,854 | 1,383,222 | 675,360 | 827,653 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332.01 | 350.69 | 582.16 | 298.04 | 366.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.52% | +205.63% | +66% | -48.8% | +22.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332.01 | 350.69 | 582.16 | 298.04 | 366.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.52% | +205.63% | +66% | -48.8% | +22.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,630 | 2,603 | 2,376 | 2,266 | 2,259 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,630 | 2,603 | 2,376 | 2,266 | 2,259 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 350 | 525 | 200 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +50% | -61.9% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228,642 | 1,383,343 | 1,962,657 | 1,518,620 | 1,635,426 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.68% | +705.03% | +41.88% | -22.62% | +7.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.72% | 24.76% | 30.41% | 23.23% | 25.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -545,179 | 1,139,986 | 1,741,905 | 1,251,900 | 1,402,243 | |||||||||