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 | 13,453,248.7 | 17,598,237.6 | 17,543,322.61 | 17,217,791.49 | 19,043,708.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.42% | +30.81% | -0.31% | -1.86% | +10.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,784,348.85 | 16,659,038.15 | 16,576,218.73 | 16,495,454.81 | 18,153,816.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668,899.85 | 939,199.45 | 967,103.88 | 722,336.67 | 889,892.27 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.45% | +40.41% | +2.97% | -25.31% | +23.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 5.34% | 5.51% | 4.2% | 4.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434,353.93 | 556,317.2 | 483,024.74 | 530,183.92 | 615,158.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,545.92 | 382,882.25 | 484,079.14 | 192,152.76 | 274,734.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.38% | +63.24% | +26.43% | -60.31% | +42.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.74% | 2.18% | 2.76% | 1.12% | 1.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,129.64 | -39,996.61 | -39,432.26 | -34,927.6 | -3,494.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.91% | +20.21% | +1.41% | +11.42% | +89.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,419.94 | -81,065.46 | -139,992.58 | -309,587.6 | -143,846.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,290.31 | 41,068.85 | 100,560.32 | 274,660 | 140,351.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,194.76 | 38,830.09 | -25,432.69 | 25,204.87 | 10,688.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,611.04 | 381,715.72 | 419,214.18 | 182,430.02 | 281,927.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,904.95 | - | - | - | 1,322.19 | |||||||||
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 | 206,943.06 | 415,340.07 | 213,095.52 | 182,430.02 | 283,249.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.77% | +100.7% | -48.69% | -14.39% | +55.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54% | 2.36% | 1.21% | 1.06% | 1.49% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,776.46 | 103,881.32 | 45,677.03 | 43,432.77 | 63,372.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,166.6 | 311,458.75 | 167,418.48 | 138,997.25 | 219,877.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,914.85 | -46,615.24 | -56,988.25 | -27,572.35 | -70,215.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,251.75 | 264,843.5 | 110,430.23 | 111,424.9 | 149,662.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.44% | +92.96% | -58.3% | +0.9% | +34.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02% | 1.5% | 0.63% | 0.65% | 0.79% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,062.66 | 13,842.53 | 5,483.17 | 6,733.54 | 7,794.88 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,189.09 | 251,000.97 | 104,947.06 | 104,691.37 | 141,867.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,291.16 | 2,468.67 | 983.37 | 980.97 | 1,329.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.08% | +91.2% | -60.17% | -0.24% | +35.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,291.16 | 2,468.67 | 983 | 980.97 | 1,329 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.12% | +91.2% | -60.18% | -0.21% | +35.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.28 | 101.67 | 106.72 | 106.72 | 106.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.28 | 101.67 | 106.72 | 106.72 | 106.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.75 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298,781.99 | 445,194.65 | 550,571.61 | 261,181.9 | 347,159.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.65% | +49% | +23.67% | -52.56% | +32.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22% | 2.53% | 3.14% | 1.52% | 1.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,545.92 | 382,882.25 | 484,079.14 | 192,152.76 | 274,734.07 | |||||||||