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 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,196,255.89 | 1,147,648.6 | 1,893,597.75 | 1,559,925.14 | 1,816,529.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.97% | -4.06% | +65% | -17.62% | +16.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 989,736.1 | 974,926.33 | 1,540,679.56 | 1,293,751.94 | 1,504,153.89 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,519.79 | 172,722.27 | 352,918.19 | 266,173.2 | 312,375.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.52% | -16.37% | +104.33% | -24.58% | +17.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.26% | 15.05% | 18.64% | 17.06% | 17.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,335.3 | 83,632.55 | 98,128.75 | 116,494.24 | 123,085.45 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,184.49 | 89,089.72 | 254,789.44 | 149,678.96 | 189,290.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | -26.48% | +185.99% | -41.25% | +26.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.13% | 7.76% | 13.46% | 9.6% | 10.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,915.14 | 10,208.7 | 51,861.56 | -8,198.75 | -2,442.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.86% | -35.86% | +408.01% | -115.81% | +70.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,241.79 | -2,617.21 | -16,129.84 | -17,051.34 | -11,845.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,156.92 | 12,825.91 | 67,991.39 | 8,852.59 | 9,403.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,834.74 | -10,135.07 | -28,980.01 | 16,510.75 | 23,448.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,264.88 | 89,163.36 | 277,670.99 | 157,990.96 | 210,296.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 439.48 | 13.64 | |||||||||
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 | 116,264.88 | 89,163.36 | 277,670.99 | 158,430.43 | 210,310.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.91% | -23.31% | +211.42% | -42.94% | +32.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.72% | 7.77% | 14.66% | 10.16% | 11.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,409.44 | 20,977.23 | 61,356.55 | 35,869.12 | 34,676.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,855.45 | 68,186.13 | 216,314.44 | 122,561.31 | 175,633.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.21 | -13.01 | 8,810.86 | 820.76 | -11,358.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,841.24 | 68,173.12 | 225,125.3 | 123,382.07 | 164,275.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.09% | -23.26% | +230.23% | -45.19% | +33.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.43% | 5.94% | 11.89% | 7.91% | 9.04% | |||||||||
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 | 88,841.24 | 68,173.12 | 225,125.3 | 123,382.07 | 164,275.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,403 | 5,681 | 9,078 | 4,975.1 | 6,624.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.09% | -23.26% | +59.8% | -45.2% | +33.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,403 | 5,681 | 9,078 | 4,975.1 | 6,624.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.09% | -23.26% | +59.8% | -45.2% | +33.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 12 | 24.8 | 24.8 | 24.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 12 | 24.8 | 24.8 | 24.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 146,223.38 | 109,429.83 | 287,631.44 | 185,470.56 | 221,693.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3% | -25.16% | +162.85% | -35.52% | +19.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.22% | 9.54% | 15.19% | 11.89% | 12.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,184.49 | 89,089.72 | 254,789.44 | 149,678.96 | 189,290.31 | |||||||||