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 | 949,654.85 | 1,055,273.25 | 1,399,139.27 | 1,321,885.02 | 1,384,380.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.49% | +11.12% | +32.59% | -5.52% | +4.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829,183.46 | 915,815.61 | 1,176,378.32 | 1,133,754.71 | 1,166,761.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,471.39 | 139,457.65 | 222,760.95 | 188,130.31 | 217,618.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.33% | +15.76% | +59.73% | -15.55% | +15.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.69% | 13.22% | 15.92% | 14.23% | 15.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,152.06 | 99,897.7 | 113,890.97 | 101,188.2 | 113,228.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,319.33 | 39,559.95 | 108,869.98 | 86,942.11 | 104,390.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.3% | +8.92% | +175.2% | -20.14% | +20.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82% | 3.75% | 7.78% | 6.58% | 7.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,205.2 | -36,354.14 | -44,992.51 | -62,265.34 | -55,846.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.44% | +4.85% | -23.76% | -38.39% | +10.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,702.06 | -37,448.05 | -49,700.17 | -70,259.97 | -63,014.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,496.85 | 1,093.91 | 4,707.66 | 7,994.63 | 7,167.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,079.17 | 3,273.3 | -8,137.07 | -902.58 | 5,826.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,965.04 | 6,479.1 | 55,740.4 | 23,774.19 | 54,369.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,207.13 | 614.3 | -556.61 | -1,918.53 | 1,165.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,250.39 | -5,466.06 | -18,914.74 | -26,702.63 | -7,484.08 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,371.95 | 3,035.5 | 41,592.52 | -3,770.89 | 48,178.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -609.02% | +107.52% | +1,270.2% | -109.07% | +1,377.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.25% | 0.29% | 2.97% | -0.29% | 3.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,523.18 | 2,625.94 | 6,833.43 | -5,172.8 | -1,167.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,848.77 | 409.56 | 34,759.09 | 1,401.91 | 49,346.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -651.86 | -6,775.63 | -19,563.73 | 2,070.6 | -8,667.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,500.63 | -6,366.07 | 15,195.36 | 3,472.51 | 40,678.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.54% | +83.47% | +338.69% | -77.15% | +1,071.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.05% | -0.6% | 1.09% | 0.26% | 2.94% | |||||||||
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 | -38,500.63 | -6,366.07 | 15,195.36 | 3,472.51 | 40,678.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -925.29 | -153 | 365.19 | 83.46 | 977.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.54% | +83.47% | +338.69% | -77.15% | +1,071.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -925.29 | -153 | 365.19 | 83.46 | 977.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.54% | +83.47% | +338.69% | -77.15% | +1,071.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.61 | 41.61 | 41.61 | 41.61 | 41.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.61 | 41.61 | 41.61 | 41.61 | 41.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 100 | |||||||||
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 | 108,000.92 | 114,855.61 | 184,406.95 | 161,747 | 181,578.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.46% | +6.35% | +60.56% | -12.29% | +12.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.37% | 10.88% | 13.18% | 12.24% | 13.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,319.33 | 39,559.95 | 108,869.98 | 86,942.11 | 104,390.19 | |||||||||