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 | 907,319.46 | 1,347,273.54 | 1,202,120.74 | 1,158,539.58 | 1,209,864.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.03% | +48.49% | -10.77% | -3.63% | +4.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 847,971.62 | 1,161,562.7 | 1,125,752.84 | 1,075,875.55 | 1,110,498.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,347.84 | 185,710.84 | 76,367.9 | 82,664.03 | 99,366.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.98% | +212.92% | -58.88% | +8.24% | +20.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.54% | 13.78% | 6.35% | 7.14% | 8.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,424.8 | 42,650.64 | 38,147.69 | 52,031.73 | 47,443.05 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,923.04 | 143,060.19 | 38,220.21 | 30,632.3 | 51,923.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.61% | +745.36% | -73.28% | -19.85% | +69.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87% | 10.62% | 3.18% | 2.64% | 4.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,872.06 | -1,374.93 | -1,390.24 | -1,785.55 | 549.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.43% | +52.13% | -1.11% | -28.43% | +130.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,984.72 | -1,965.44 | -2,945.17 | -4,240.81 | -2,444.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.67 | 590.51 | 1,554.93 | 2,455.25 | 2,994.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -840.46 | -2,892.55 | -4,904.18 | 4,613.85 | -8,602.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,210.52 | 138,792.72 | 31,925.79 | 33,460.59 | 43,870.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.65 | 30.25 | -91.5 | -305.59 | 367.81 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -679.94 | -12,626.2 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,513.65 | 126,196.76 | 31,847.72 | 33,208.97 | 44,238.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +179.78% | +908.47% | -74.76% | +4.27% | +33.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38% | 9.37% | 2.65% | 2.87% | 3.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,390 | 27,527.14 | 8,918.06 | 8,007.17 | 8,957.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,123.65 | 98,669.62 | 22,929.66 | 25,201.8 | 35,280.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -786.07 | 3,747.62 | -218.39 | -436.03 | -1,020.22 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,337.58 | 102,417.24 | 22,711.27 | 24,765.77 | 34,260.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.58% | +1,516.03% | -77.82% | +9.05% | +38.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7% | 7.6% | 1.89% | 2.14% | 2.83% | |||||||||
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 | 6,337.58 | 102,417.24 | 22,711.27 | 24,765.77 | 34,260.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056.26 | 17,069.54 | 3,785.21 | 4,132.85 | 5,719.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.58% | +1,516.03% | -77.82% | +9.18% | +38.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056.26 | 17,069.54 | 3,785.21 | 4,132.85 | 5,719.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.58% | +1,516.03% | -77.82% | +9.18% | +38.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 6 | 6 | 5.99 | 5.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 6 | 6 | 5.99 | 5.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,160 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,407.45 | 159,051.36 | 52,927.35 | 43,226.58 | 64,418.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.01% | +325.19% | -66.72% | -18.33% | +49.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.12% | 11.81% | 4.4% | 3.73% | 5.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,923.04 | 143,060.19 | 38,220.21 | 30,632.3 | 51,923.4 | |||||||||