Period Ending: | 2012 31/12 | 2013 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 | 8,237,756.53 | 8,595,395.76 | 8,637,359.97 | 6,764,440.26 | 5,700,836.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.41% | +4.34% | +0.49% | -21.68% | -15.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,897,559.74 | 8,125,677.91 | 8,219,211.88 | 6,469,859.68 | 5,379,911.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340,196.79 | 469,717.85 | 418,148.09 | 294,580.58 | 320,924.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.47% | +38.07% | -10.98% | -29.55% | +8.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13% | 5.46% | 4.84% | 4.35% | 5.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,757.36 | 293,431.19 | 229,543.26 | 206,564.65 | 245,947.82 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,439.43 | 176,286.67 | 188,604.83 | 88,015.92 | 74,976.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.53% | +73.79% | +6.99% | -53.33% | -14.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23% | 2.05% | 2.18% | 1.3% | 1.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,666.76 | -3,187.37 | 2,643.51 | 8,098.64 | 8,473.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.92% | +92.35% | +182.94% | +206.36% | +4.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,737.81 | -27,294.85 | -56,777.37 | -81,157.11 | -48,579.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,071.05 | 24,107.48 | 59,420.89 | 89,255.75 | 57,052.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,796.47 | 20,772.46 | -52,676.02 | -13,832.12 | 20,460.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,569.14 | 193,871.75 | 138,572.32 | 82,282.44 | 103,911.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 915.67 | |||||||||
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 | 77,368.01 | 193,918.07 | 138,572.32 | 83,202.91 | 104,826.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.53% | +150.64% | -28.54% | -39.96% | +25.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94% | 2.26% | 1.6% | 1.23% | 1.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,392.39 | 55,155.03 | 25,691.78 | 19,880.8 | 22,255.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,975.62 | 138,763.04 | 112,880.54 | 63,322.11 | 82,571.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,052.18 | 4,737.55 | -353.61 | -1,123.83 | 38.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,027.79 | 143,500.59 | 112,526.93 | 62,198.28 | 82,610.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.71% | +156.12% | -21.58% | -44.73% | +32.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68% | 1.67% | 1.3% | 0.92% | 1.45% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,143.17 | 2,927.08 | - | 1,377.34 | 1,793.77 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,884.62 | 140,573.5 | 112,526.93 | 60,820.94 | 80,816.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,103.09 | 2,844.25 | 2,169.23 | 1,173.52 | 1,559.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.27% | +157.84% | -23.73% | -45.9% | +32.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,103.09 | 2,844.25 | 2,169.23 | 1,173.52 | 1,559.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.27% | +157.84% | -23.73% | -45.9% | +32.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.76 | 49.42 | 51.87 | 51.83 | 51.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.76 | 49.42 | 51.87 | 51.83 | 51.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 615.38 | 923.08 | 640 | - | 1,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +50% | -30.67% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,378.07 | 178,850.53 | 192,530.92 | 94,628.82 | 83,585.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.43% | +71.35% | +7.65% | -50.85% | -11.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27% | 2.08% | 2.23% | 1.4% | 1.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,439.43 | 176,286.67 | 188,604.83 | 88,015.92 | 74,976.57 | |||||||||