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 | 3,736,112.78 | 4,450,121.26 | 5,073,812.96 | 4,806,411.31 | 4,417,035.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.88% | +19.11% | +14.02% | -5.27% | -8.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,915,221.28 | 2,921,548.65 | 3,303,061.91 | 3,453,250.14 | 3,418,840.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 820,891.5 | 1,528,572.6 | 1,770,751.05 | 1,353,161.17 | 998,195.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.41% | +86.21% | +15.84% | -23.58% | -26.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.97% | 34.35% | 34.9% | 28.15% | 22.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529,228.72 | 565,236.87 | 606,984.75 | 554,390.78 | 560,438.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291,662.78 | 963,335.73 | 1,163,766.3 | 798,770.39 | 437,756.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.62% | +230.29% | +20.81% | -31.36% | -45.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.81% | 21.65% | 22.94% | 16.62% | 9.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156,338.69 | -131,421.37 | -94,025.46 | -72,919.4 | -51,570.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48% | +15.94% | +28.45% | +22.45% | +29.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158,026.01 | -134,158.09 | -103,490.06 | -87,603.14 | -67,856.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,687.32 | 2,736.73 | 9,464.6 | 14,683.74 | 16,286.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,779.89 | -3,272.67 | 22,584.25 | -8,447.63 | 14,684.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,544.21 | 828,641.69 | 1,092,325.08 | 717,403.36 | 400,870.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 188.7 | 488.38 | 335.98 | 18.75 | |||||||||
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 | 120,544.21 | 828,830.39 | 1,092,813.46 | 717,739.34 | 400,889.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.6% | +587.57% | +31.85% | -34.32% | -44.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | 18.62% | 21.54% | 14.93% | 9.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,454.86 | 176,424.29 | 239,106.32 | 155,110.66 | 89,815.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,089.35 | 652,406.1 | 853,707.15 | 562,628.68 | 311,074.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,089.35 | 652,406.1 | 853,707.15 | 562,628.68 | 311,074.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.55% | +1,084.27% | +30.86% | -34.1% | -44.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.47% | 14.66% | 16.83% | 11.71% | 7.04% | |||||||||
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 | 55,089.35 | 652,406.1 | 853,707.15 | 562,628.68 | 311,074.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.33 | 98.59 | 129.06 | 85.05 | 47.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.69% | +1,082.89% | +30.9% | -34.1% | -44.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.33 | 98.59 | 129.06 | 85.05 | 47.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.69% | +1,082.89% | +30.9% | -34.1% | -44.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,609.54 | 6,617.26 | 6,615 | 6,615 | 6,615 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,609.54 | 6,617.26 | 6,615 | 6,615 | 6,615 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 26 | 15 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -42.31% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 531,160.99 | 1,242,320.78 | 1,453,248.34 | 1,105,904.02 | 794,823 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.76% | +133.89% | +16.98% | -23.9% | -28.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.22% | 27.92% | 28.64% | 23.01% | 17.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291,662.78 | 963,335.73 | 1,163,766.3 | 798,770.39 | 437,756.86 | |||||||||