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 | 3,765,688.13 | 4,180,073.07 | 4,647,651.29 | 4,306,324.17 | 3,978,188.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.3% | +11% | +11.19% | -7.34% | -7.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,579,701.84 | 1,896,673.5 | 2,317,266.38 | 2,021,067.68 | 2,118,247.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,185,986.29 | 2,283,399.57 | 2,330,384.9 | 2,285,256.49 | 1,859,941.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.28% | +4.46% | +2.06% | -1.94% | -18.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.05% | 54.63% | 50.14% | 53.07% | 46.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 607,165.07 | 739,117.79 | 760,385.08 | 774,652.52 | 790,226.32 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,578,821.22 | 1,544,281.78 | 1,569,999.83 | 1,510,603.97 | 1,069,715.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.84% | -2.19% | +1.67% | -3.78% | -29.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.93% | 36.94% | 33.78% | 35.08% | 26.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -780,917.13 | -737,365.01 | -715,364.75 | -612,118.69 | -530,853.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.87% | +5.58% | +2.98% | +14.43% | +13.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -788,961.88 | -752,325.62 | -731,042.13 | -631,672.13 | -571,723.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,044.75 | 14,960.61 | 15,677.38 | 19,553.44 | 40,870.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,469.5 | -4,800.55 | -2,281.21 | -8,229.17 | -10,247.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796,434.59 | 802,116.22 | 852,353.87 | 890,256.11 | 528,615.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.78 | -249.12 | -57.31 | -315.16 | -3,668.41 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,404.53 | - | 22,951.19 | 5,207.91 | -3,109.22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789,003.28 | 801,577.1 | 875,247.76 | 895,148.86 | 521,837.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.24% | +1.59% | +9.19% | +2.27% | -41.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.95% | 19.18% | 18.83% | 20.79% | 13.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,325.7 | 130,198.5 | 202,349.8 | 215,977.46 | 259,269.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679,677.58 | 671,378.6 | 672,897.96 | 679,171.4 | 262,568.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101,674.14 | -92,449.78 | -93,397.74 | -114,955.82 | -17,096.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578,003.43 | 578,928.83 | 579,500.22 | 564,215.58 | 245,471.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.28% | +0.16% | +0.1% | -2.64% | -56.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.35% | 13.85% | 12.47% | 13.1% | 6.17% | |||||||||
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 | 578,003.43 | 578,928.83 | 579,500.22 | 564,215.58 | 245,471.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982.61 | 118.9 | 26.15 | 23.86 | 10.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.28% | -87.9% | -78.01% | -8.75% | -56.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982.61 | 118.9 | 26.15 | 23.86 | 10.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.28% | -87.9% | -78.01% | -8.75% | -56.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.24 | 4,869.1 | 22,161.04 | 23,646.67 | 23,646.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.24 | 4,869.1 | 22,161.04 | 23,646.67 | 23,646.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,964,000 | - | - | - | - | |||||||||
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 | 1,908,819.47 | 2,042,920.8 | 2,163,681.63 | 2,167,846.49 | 1,766,424.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.66% | +7.03% | +5.91% | +0.19% | -18.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.69% | 48.87% | 46.55% | 50.34% | 44.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,578,821.22 | 1,544,281.78 | 1,569,999.83 | 1,510,603.97 | 1,069,715.47 | |||||||||