Period Ending: | 2016 01/01 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 01/01 | 2022 01/01 | 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 | 14,329,349.68 | 13,577,504.77 | 16,425,188.39 | 10,688,800.92 | 14,731,065.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.7% | -5.25% | +20.97% | -34.92% | +37.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,800,926.93 | 11,933,914.3 | 13,664,982.17 | 9,623,248.99 | 13,606,226.09 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,528,422.75 | 1,643,590.47 | 2,760,206.22 | 1,065,551.94 | 1,124,839.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.25% | +7.54% | +67.94% | -61.4% | +5.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.67% | 12.11% | 16.8% | 9.97% | 7.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 876,105.78 | 928,699.68 | 1,718,067.48 | 1,034,961.76 | 1,132,111.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652,316.97 | 714,890.8 | 1,042,138.74 | 30,590.18 | -7,271.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.73% | +9.59% | +45.78% | -97.06% | -123.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55% | 5.27% | 6.34% | 0.29% | -0.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,150.76 | 14,177.96 | -56,574.73 | -42,717.77 | -49,530.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +315.72% | -57.23% | -499.03% | +24.49% | -15.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88,602.66 | -53,087.43 | -85,421.92 | -140,645.72 | -143,081.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,753.42 | 67,265.39 | 28,847.18 | 97,927.95 | 93,550.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,772.23 | 45,932.82 | -41,768.64 | -83,391.78 | -122,787.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762,239.95 | 775,001.58 | 943,795.36 | -95,519.38 | -179,590.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.5 | 363.4 | 3,546.42 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762,423.45 | 775,364.98 | 940,341.78 | -95,519.38 | -179,590.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.96% | +1.7% | +21.28% | -110.16% | -88.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.32% | 5.71% | 5.72% | -0.89% | -1.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,636.35 | 118,772.73 | 108,159.15 | 9,551.46 | 55,324.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673,787.11 | 656,592.25 | 832,182.63 | -105,070.83 | -234,914.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,374.05 | -14,792.06 | -9,585.79 | 7,544.63 | -5,640.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668,413.05 | 641,800.18 | 822,596.84 | -97,526.21 | -240,555.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.62% | -3.98% | +28.17% | -111.86% | -146.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66% | 4.73% | 5.01% | -0.91% | -1.63% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,165.59 | 32,090.01 | 41,129.84 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647,247.46 | 609,710.17 | 781,467 | -97,526.21 | -240,555.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,621.54 | 1,526.74 | 1,954.18 | -244 | -602 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.64% | -5.85% | +28% | -112.49% | -146.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,621.54 | 1,526.74 | 1,954.18 | -244 | -602 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.64% | -5.85% | +28% | -112.49% | -146.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.16 | 399.35 | 399.89 | 399.7 | 399.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.16 | 399.35 | 399.89 | 399.7 | 399.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,150 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +15% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829,203.1 | 904,323.31 | 1,241,804.31 | 243,757.74 | 193,081.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.3% | +9.06% | +37.32% | -80.37% | -20.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.79% | 6.66% | 7.56% | 2.28% | 1.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652,316.97 | 714,890.8 | 1,042,138.74 | 30,590.18 | -7,271.89 | |||||||||