Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 01/01 | 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 | 6,082,248.45 | 6,149,583.59 | 8,787,691.49 | 6,385,884.56 | 5,943,678.54 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.53% | +1.11% | +42.9% | -27.33% | -6.92% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,272,493.5 | 5,556,700.11 | 7,837,598.56 | 5,944,594.77 | 5,973,333.25 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809,754.95 | 592,883.48 | 950,092.93 | 441,289.79 | -29,654.71 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.77% | -26.78% | +60.25% | -53.55% | -106.72% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.31% | 9.64% | 10.81% | 6.91% | -0.5% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,281.98 | -20,346.25 | -15,366.96 | -33,843.49 | -34,929.82 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125,575.61 | -17,418.84 | -12,197.23 | 7,472.44 | 73,882.31 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663,275.68 | 565,839.49 | 943,035.87 | 513,601.62 | 103,956.65 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663,275.68 | 565,839.49 | 943,035.87 | 513,601.62 | 103,956.65 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.82% | -14.69% | +66.66% | -45.54% | -79.76% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,031.56 | 32,050.42 | 59,618.45 | 40,524.88 | 21,062.69 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625,244.12 | 533,789.07 | 883,417.42 | 473,076.74 | 82,893.96 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625,244.12 | 533,789.07 | 883,417.42 | 473,076.74 | 82,893.96 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.1% | -14.63% | +65.5% | -46.45% | -82.48% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.28% | 8.68% | 10.05% | 7.41% | 1.39% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,000 | 28,154 | 31,379 | 28,150 | 3,400 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603,244.12 | 505,635.07 | 852,038.42 | 444,926.74 | 79,493.96 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,095.5 | 1,756.43 | 2,959.74 | 1,545.55 | 276.14 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.52% | -16.18% | +68.51% | -47.78% | -82.13% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,095.5 | 1,756.43 | 2,959.74 | 1,545.55 | 276.14 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.52% | -16.18% | +68.51% | -47.78% | -82.13% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.88 | 287.88 | 287.88 | 287.88 | 287.88 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.88 | 287.88 | 287.88 | 287.88 | 287.88 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 1,650 | 2,500 | 1,500 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | -17.5% | +51.52% | -40% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,502,400.95 | 1,283,347.54 | 1,638,931.02 | 1,128,503.19 | 657,259.7 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.78% | -14.58% | +27.71% | -31.14% | -41.76% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.7% | 20.87% | 18.65% | 17.67% | 11.06% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809,754.95 | 592,883.48 | 950,092.93 | 441,289.79 | -29,654.71 | |||||||||||