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 | 3,624,964 | 6,459,335 | 8,603,069 | 8,207,567 | 8,211,912 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.15% | +78.19% | +33.19% | -4.6% | +0.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,529,755 | 4,305,666 | 5,941,985 | 5,633,743 | 5,542,050 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,095,209 | 2,153,669 | 2,661,084 | 2,573,824 | 2,669,862 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.68% | +96.64% | +23.56% | -3.28% | +3.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.21% | 33.34% | 30.93% | 31.36% | 32.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949,008 | 1,411,238 | 1,635,536 | 1,805,951 | 1,785,417 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,201 | 742,431 | 1,025,548 | 767,873 | 884,445 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.45% | +407.82% | +38.13% | -25.13% | +15.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03% | 11.49% | 11.92% | 9.36% | 10.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145,928 | -164,856 | -156,467 | -143,356 | -105,044 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.6% | -12.97% | +5.09% | +8.38% | +26.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219,004 | -231,842 | -271,959 | -282,461 | -287,671 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,076 | 66,986 | 115,492 | 139,105 | 182,627 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,900 | 662,663 | 936,765 | 500,349 | 654,352 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,173 | 1,240,238 | 1,805,846 | 1,124,866 | 1,433,753 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 186,225 | 16,410 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210,674 | -16,785 | -7,804 | -115,448 | 365 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,155 | 1,255,310 | 1,798,937 | 1,196,470 | 1,457,334 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.3% | +30,312.03% | +43.31% | -33.49% | +21.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11% | 19.43% | 20.91% | 14.58% | 17.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,276 | 321,248 | 492,377 | 269,792 | 363,087 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,897 | 1,286,540 | 1,306,560 | 926,678 | 1,094,247 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,340 | 18,221 | -28,201 | 36,022 | 191 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273,237 | 1,304,761 | 1,278,359 | 962,700 | 1,094,438 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.18% | +377.52% | -2.02% | -24.69% | +13.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.54% | 20.2% | 14.86% | 11.73% | 13.33% | |||||||||
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 | 11,909 | 952,283 | 1,278,359 | 962,700 | 1,094,438 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.52 | 1,560.81 | 2,095.26 | 1,577.89 | 1,793.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.01% | +7,896.33% | +34.24% | -24.69% | +13.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.52 | 1,560.81 | 2,095.26 | 1,577.89 | 1,793.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.01% | +7,896.33% | +34.24% | -24.69% | +13.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610.12 | 610.12 | 610.12 | 610.12 | 610.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610.12 | 610.12 | 610.12 | 610.12 | 610.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.95 | 327.8 | 491.71 | 491.71 | 491.71 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.83% | +300% | +50% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 531,217 | 1,341,217 | 1,538,189 | 1,489,704 | 1,543,295 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.26% | +152.48% | +14.69% | -3.15% | +3.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.65% | 20.76% | 17.88% | 18.15% | 18.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,201 | 742,431 | 1,025,548 | 767,873 | 884,445 | |||||||||