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 | 1,457,275.63 | 1,882,345.13 | 3,740,940.88 | 3,153,561.78 | 3,070,356.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.47% | +29.17% | +98.74% | -15.7% | -2.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823,100.42 | 1,516,777.59 | 2,828,852.3 | 2,398,095.08 | 2,236,496.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 634,175.21 | 365,567.54 | 912,088.57 | 755,466.7 | 833,859.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.58% | -42.36% | +149.5% | -17.17% | +10.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.52% | 19.42% | 24.38% | 23.96% | 27.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,078.57 | 180,472.53 | 139,943.16 | 134,031.53 | 175,466.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450,096.63 | 185,095.01 | 772,145.41 | 621,435.17 | 658,393.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.72% | -58.88% | +317.16% | -19.52% | +5.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.89% | 9.83% | 20.64% | 19.71% | 21.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,661.82 | -957.54 | 4,224.24 | 56,624.33 | 27,454.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.4% | +94.58% | +541.16% | +1,240.46% | -51.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,336.64 | -1,155.46 | -765.7 | -8,935.76 | 4,325.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674.82 | 197.92 | 4,989.94 | 65,560.09 | 23,129.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,614.18 | -37,573.29 | -23,874.97 | 2,235.17 | -41,366.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406,820.64 | 146,564.18 | 752,494.69 | 680,294.66 | 644,481.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,384.04 | 30.14 | 810.78 | 6,451.82 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -687,321 | -27,092.45 | -2,286.44 | -7,023.89 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271,116.32 | 129,470.72 | 751,020.01 | 681,555.88 | 644,714.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.61% | +147.75% | +480.07% | -9.25% | -5.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.6% | 6.88% | 20.08% | 21.61% | 21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122,433.67 | 5,812.25 | 139,713.23 | 164,949.63 | 141,836.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148,682.65 | 123,658.47 | 611,306.78 | 516,606.26 | 502,878.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,403.83 | -7,717.22 | -13,741.75 | -10,855.79 | -11,896.36 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155,086.48 | 115,941.25 | 597,565.02 | 505,750.46 | 490,981.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.99% | +174.76% | +415.4% | -15.36% | -2.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.64% | 6.16% | 15.97% | 16.04% | 15.99% | |||||||||
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 | -155,086.48 | 115,941.25 | 597,565.02 | 505,750.46 | 490,981.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.91 | 14.14 | 72.86 | 61.66 | 59.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.99% | +174.76% | +415.4% | -15.36% | -2.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.91 | 14.14 | 72.86 | 61.66 | 59.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.99% | +174.75% | +415.4% | -15.37% | -2.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,201.75 | 8,201.75 | 8,201.75 | 8,201.75 | 8,201.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,201.75 | 8,201.75 | 8,201.75 | 8,201.75 | 8,201.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.24 | 21.86 | 37 | 41.9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +415.4% | +69.27% | +13.26% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617,567.47 | 252,021.2 | 837,957.65 | 674,444.64 | 711,821.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.96% | -59.19% | +232.49% | -19.51% | +5.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.38% | 13.39% | 22.4% | 21.39% | 23.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450,096.63 | 185,095.01 | 772,145.41 | 621,435.17 | 658,393.1 | |||||||||