Period Ending: | 2016 31/12 | 2017 31/12 | 2018 01/07 | 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 | 29,731,733.71 | 24,560,949.33 | 28,224,118.06 | 28,329,357.58 | 30,305,634.27 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.95% | -17.39% | +14.91% | +0.37% | +6.98% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,361,109.58 | 22,161,312.2 | 25,365,617.33 | 26,893,230.63 | 29,874,589.32 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,370,624.12 | 2,399,637.13 | 2,858,500.72 | 1,436,126.95 | 431,044.95 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.59% | -28.81% | +19.12% | -49.76% | -69.99% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.34% | 9.77% | 10.13% | 5.07% | 1.42% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -809,234.51 | -509,644.39 | -437,526.34 | -564,748.64 | -381,646.64 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,886.16 | -156,326.93 | -24,123.24 | -4,717.1 | -62,739.21 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,870,003.9 | 2,060,090.56 | 2,785,958.89 | 1,379,314.98 | 531,855.8 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.74 | -5,897.54 | - | - | -231,169.22 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,274.09 | 307,579.42 | 1,874.56 | 124,824.35 | 2,475.52 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,875,097.43 | 2,339,300.28 | 2,809,234.17 | 1,442,068.03 | 1,383,241.17 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.96% | -18.64% | +20.09% | -48.67% | -4.08% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212,431.35 | 287,147.13 | 256,305.6 | 159,125.89 | 171,899.21 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,662,666.08 | 2,052,153.15 | 2,552,928.57 | 1,282,942.14 | 1,211,341.96 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297,651.19 | -253,599.11 | -492,070.27 | -244,578.2 | -99,753.68 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,365,014.89 | 1,798,554.04 | 2,060,858.3 | 1,038,363.94 | 1,111,588.28 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.59% | -23.95% | +14.58% | -49.61% | +7.05% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.95% | 7.32% | 7.3% | 3.67% | 3.67% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,837.13 | 182,154.98 | 153,061.31 | 214,401.83 | - | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,174,177.76 | 1,616,399.06 | 1,907,796.99 | 823,962.11 | 1,111,588.28 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 928.39 | 690.22 | 814.65 | 351.84 | 474.66 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.63% | -25.65% | +18.03% | -56.81% | +34.91% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 928.39 | 690.22 | 814.65 | 351.84 | 474.66 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.63% | -25.65% | +18.03% | -56.81% | +34.91% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,341.87 | 2,341.87 | 2,341.87 | 2,341.87 | 2,341.87 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,341.87 | 2,341.87 | 2,341.87 | 2,341.87 | 2,341.87 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | - | - | - | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | - | - | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,194,479.59 | 5,217,603.96 | 5,667,894.71 | 4,244,882.36 | 3,245,910.15 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5% | -15.77% | +8.63% | -25.11% | -23.53% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.83% | 21.24% | 20.08% | 14.98% | 10.71% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,370,624.12 | 2,399,637.13 | 2,858,500.72 | 1,436,126.95 | 431,044.95 | |||||||||||