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 | 14,474,700 | 19,658,529 | 17,794,246 | 16,002,643 | 15,967,804 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.04% | +35.81% | -9.48% | -10.07% | -0.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,458,845 | 14,406,085 | 13,273,399 | 12,645,700 | 10,822,571 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,015,855 | 5,252,444 | 4,520,847 | 3,356,943 | 5,145,233 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.98% | +74.16% | -13.93% | -25.75% | +53.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.84% | 26.72% | 25.41% | 20.98% | 32.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,243,308 | 1,873,371 | 1,497,545 | 1,241,543 | 1,221,031 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,772,547 | 3,379,073 | 3,023,302 | 2,115,400 | 3,924,202 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.26% | +90.63% | -10.53% | -30.03% | +85.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.25% | 17.19% | 16.99% | 13.22% | 24.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -711,896 | -594,151 | -493,899 | -393,807 | -263,044 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.07% | +16.54% | +16.87% | +20.27% | +33.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -798,316 | -680,902 | -610,828 | -611,540 | -556,302 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,420 | 86,751 | 116,929 | 217,733 | 293,258 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,710 | -15,536 | 126,773 | -36,259 | 77,667 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036,941 | 2,769,386 | 2,656,176 | 1,685,334 | 3,738,825 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,368 | - | 31,449 | 25,042 | 4,592 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,499 | -466,680 | -162,578 | -173,120 | -699,905 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,034,810 | 2,302,706 | 2,420,362 | 1,531,152 | 3,043,512 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +683.42% | +122.52% | +5.11% | -36.74% | +98.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 11.71% | 13.6% | 9.57% | 19.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694,525 | 962,311 | 910,757 | 604,374 | 859,862 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340,285 | 1,340,395 | 1,509,605 | 926,778 | 2,183,650 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106,004 | -349,994 | -311,238 | -190,361 | -633,736 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,281 | 990,401 | 1,198,367 | 736,417 | 1,549,914 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.9% | +322.74% | +21% | -38.55% | +110.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62% | 5.04% | 6.73% | 4.6% | 9.71% | |||||||||
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 | 234,281 | 990,401 | 1,198,367 | 736,417 | 1,549,914 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.11 | 63.89 | 77.31 | 47.51 | 99.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.9% | +322.74% | +21% | -38.55% | +110.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.11 | 63.89 | 77.31 | 47.51 | 99.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.9% | +322.74% | +21% | -38.55% | +110.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,501.31 | 15,501.31 | 15,501.31 | 15,501.31 | 15,501.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,501.31 | 15,501.31 | 15,501.31 | 15,501.31 | 15,501.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 13 | 15 | 10 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +333.33% | +15.38% | -33.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,106,444 | 4,708,664 | 4,341,501 | 3,495,001 | 5,303,203 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.66% | +51.58% | -7.8% | -19.5% | +51.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.46% | 23.95% | 24.4% | 21.84% | 33.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,772,547 | 3,379,073 | 3,023,302 | 2,115,400 | 3,924,202 | |||||||||