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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,502,227 | 5,222,298 | 5,671,723 | 5,620,503 | 5,694,228 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.16% | +49.11% | +8.61% | -0.9% | +1.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,546,321 | 3,562,641 | 3,706,863 | 4,276,919 | 3,964,977 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 955,906 | 1,659,657 | 1,964,860 | 1,343,584 | 1,729,251 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.2% | +73.62% | +18.39% | -31.62% | +28.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.29% | 31.78% | 34.64% | 23.91% | 30.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269,815 | 245,972 | 345,793 | 407,016 | 465,647 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686,091 | 1,413,685 | 1,619,067 | 936,568 | 1,263,604 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.2% | +106.05% | +14.53% | -42.15% | +34.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.59% | 27.07% | 28.55% | 16.66% | 22.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266,468 | -213,817 | -180,727 | -150,313 | -158,400 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.43% | +19.76% | +15.48% | +16.83% | -5.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -293,437 | -259,838 | -208,755 | -192,303 | -198,649 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,969 | 46,021 | 28,028 | 41,990 | 40,249 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -34,301 | -41,950 | -36,999 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419,623 | 1,199,868 | 1,404,039 | 744,305 | 1,068,205 | |||||||||
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 | -319,168 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,455 | 1,199,868 | 1,404,039 | 744,305 | 1,068,205 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.25% | +1,094.43% | +17.02% | -46.99% | +43.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87% | 22.98% | 24.76% | 13.24% | 18.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292,202 | 385,153 | 364,596 | 303,526 | 370,721 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191,747 | 814,715 | 1,039,443 | 440,779 | 697,484 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,674 | -12,630 | 10,383 | 42,933 | 51,076 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201,421 | 802,085 | 1,049,826 | 483,712 | 748,560 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -707.6% | +498.21% | +30.89% | -53.92% | +54.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.75% | 15.36% | 18.51% | 8.61% | 13.15% | |||||||||
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 | -201,421 | 802,085 | 1,049,826 | 483,712 | 748,560 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.75 | 441.04 | 577.26 | 265.98 | 411.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -707.6% | +498.21% | +30.89% | -53.92% | +54.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.75 | 441.04 | 577.26 | 265.98 | 411.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -707.6% | +498.21% | +30.89% | -53.92% | +54.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,818.62 | 1,818.62 | 1,818.62 | 1,818.62 | 1,818.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,818.62 | 1,818.62 | 1,818.62 | 1,818.62 | 1,818.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 135 | 288 | 121 | 330 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +113.33% | -57.99% | +172.73% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,045,479 | 1,772,209 | 2,019,341 | 1,395,261 | 1,745,796 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.77% | +69.51% | +13.94% | -30.91% | +25.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.85% | 33.94% | 35.6% | 24.82% | 30.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686,091 | 1,413,685 | 1,619,067 | 936,568 | 1,263,604 | |||||||||