Period Ending: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2016 31/12 | 2017 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,121,312.84 | 935,894.9 | 1,372,091.77 | 1,112,481.08 | 942,618.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.41% | -16.54% | +46.61% | -18.92% | -15.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 661,078.31 | 597,459.42 | 808,566.5 | 736,358.55 | 615,249.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460,234.53 | 338,435.48 | 563,525.27 | 376,122.53 | 327,369.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.07% | -26.46% | +66.51% | -33.26% | -12.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.04% | 36.16% | 41.07% | 33.81% | 34.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,127.43 | 137,837.42 | 189,394.3 | 226,554.69 | 57,134.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306,107.1 | 200,598.06 | 374,130.96 | 149,567.85 | 270,234.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.81% | -34.47% | +86.51% | -60.02% | +80.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.3% | 21.43% | 27.27% | 13.44% | 28.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,357.53 | 87,311.6 | 77,939.03 | 41,906.29 | 60,272.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.86% | +52.22% | -10.73% | -46.23% | +43.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,171.27 | -5,293.24 | -4,696.45 | -12,656.77 | -5,329.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,528.79 | 92,604.85 | 82,635.48 | 54,563.06 | 65,602.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84,644.68 | -1,799.96 | 527,396.32 | 49,528.6 | 32,648.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278,819.95 | 286,109.71 | 979,466.31 | 241,002.74 | 363,156.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 278,819.95 | 286,109.71 | 979,466.31 | 241,002.74 | 363,156.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44% | +2.61% | +242.34% | -75.39% | +50.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.87% | 30.57% | 71.38% | 21.66% | 38.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,588.17 | 52,978.72 | 86,041.63 | 37,402.36 | 67,601.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,231.78 | 233,130.99 | 893,424.68 | 203,600.39 | 295,555.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,083 | -2,996.12 | -5,191.16 | -3,951.33 | -2,310.64 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,148.78 | 230,134.87 | 888,233.52 | 199,649.05 | 293,244.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.62% | +13.28% | +285.96% | -77.52% | +46.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.12% | 24.59% | 64.74% | 17.95% | 31.11% | |||||||||
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 | 203,148.78 | 230,134.87 | 888,233.52 | 199,649.05 | 293,244.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 921 | 1,064 | 4,107 | 921 | 1,356 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.58% | +15.53% | +286% | -77.57% | +47.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 921 | 1,064 | 4,107 | 921 | 1,356 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.58% | +15.53% | +286% | -77.57% | +47.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.57 | 216.29 | 216.27 | 216.77 | 216.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.57 | 216.29 | 216.27 | 216.77 | 216.26 | |||||||||
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 | 434,308.47 | 320,227.47 | 480,995.7 | 258,059.1 | 371,079.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11% | -26.27% | +50.2% | -46.35% | +43.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.73% | 34.22% | 35.06% | 23.2% | 39.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306,107.1 | 200,598.06 | 374,130.96 | 149,567.85 | 270,234.99 | |||||||||