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 | 3,438,664.36 | 3,493,926.32 | 4,896,647.04 | 4,439,122.63 | 4,911,265.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.26% | +1.61% | +40.15% | -9.34% | +10.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,953,993.1 | 2,940,612.86 | 3,561,104.73 | 3,991,672.29 | 4,350,893.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484,671.26 | 553,313.47 | 1,335,542.31 | 447,450.34 | 560,372.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.51% | +14.16% | +141.37% | -66.5% | +25.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.09% | 15.84% | 27.27% | 10.08% | 11.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,825.25 | 337,430.99 | 472,414.23 | 264,132.72 | 366,138.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,846.01 | 215,882.47 | 863,128.08 | 183,317.62 | 194,233.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.84% | -11.1% | +299.81% | -78.76% | +5.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.06% | 6.18% | 17.63% | 4.13% | 3.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,686.77 | -77,959.61 | -67,988.46 | -119,399 | -85,496.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,079.63% | -154.05% | +12.79% | -75.62% | +28.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,916.61 | -102,959.35 | -105,147.39 | -137,293.02 | -91,346.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,229.84 | 24,999.74 | 37,158.93 | 17,894.02 | 5,850.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,195.29 | 7,699.34 | -30,712.71 | 585.19 | -35,371.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,354.54 | 145,622.2 | 764,426.92 | 64,503.81 | 73,365.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.01 | 397.11 | 1,648.68 | 306.87 | 5,211.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,314.98 | 8,070.9 | 7,622.28 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,631.84 | 151,441.36 | 773,715.94 | 64,497.04 | 78,513.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.15% | -36.8% | +410.9% | -91.66% | +21.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.97% | 4.33% | 15.8% | 1.45% | 1.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,461.55 | 22,702.17 | 99,970.71 | 28,472.68 | 30,681.41 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,170.29 | 128,739.2 | 673,745.23 | 36,024.36 | 47,832.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,170.29 | 128,739.2 | 673,745.23 | 36,024.36 | 47,832.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.28% | -36.32% | +423.34% | -94.65% | +32.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88% | 3.68% | 13.76% | 0.81% | 0.97% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 300 | 300 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,170.29 | 128,739.2 | 673,745.23 | 35,724.36 | 47,532.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 795.15 | 506.34 | 2,649.87 | 134.17 | 178.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.3% | -36.32% | +423.34% | -94.94% | +33.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 795 | 506.34 | 2,649.87 | 134 | 178.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.3% | -36.31% | +423.34% | -94.94% | +33.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.26 | 254.26 | 254.26 | 266.26 | 266.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.26 | 254.26 | 254.26 | 266.26 | 266.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 500 | 500 | 250 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | 0% | 0% | -50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332,618.29 | 338,772.29 | 984,378.16 | 297,852.23 | 311,427.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.48% | +1.85% | +190.57% | -69.74% | +4.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67% | 9.7% | 20.1% | 6.71% | 6.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,846.01 | 215,882.47 | 863,128.08 | 183,317.62 | 194,233.81 | |||||||||