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 | 1,263,635.64 | 1,780,293.06 | 2,463,759.31 | 1,768,621.12 | 1,670,545.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.63% | +40.89% | +38.39% | -28.21% | -5.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,029,573.96 | 1,431,104.01 | 1,938,383.28 | 1,485,694.1 | 1,491,493.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,061.68 | 349,189.05 | 525,376.03 | 282,927.01 | 179,051.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.43% | +49.19% | +50.46% | -46.15% | -36.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.52% | 19.61% | 21.32% | 16% | 10.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,828.76 | 104,602.71 | 121,065.32 | 128,148.66 | 128,679.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,232.92 | 244,586.34 | 404,310.71 | 154,778.36 | 50,372.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.19% | +75.67% | +65.3% | -61.72% | -67.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.02% | 13.74% | 16.41% | 8.75% | 3.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,529.77 | 997.51 | 12,467.77 | 56,021.53 | 35,536.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.07% | -77.98% | +1,149.89% | +349.33% | -36.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -987.8 | -359.35 | -571.38 | -837.24 | -7,140.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,517.57 | 1,356.86 | 13,039.14 | 56,858.76 | 42,676.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,643.56 | 164,671.06 | 298,396.93 | 49,779.66 | 26,766.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212,406.26 | 410,254.91 | 715,175.4 | 260,579.55 | 112,675.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -802.56 | -2,049.5 | -1,563.56 | 34,129.48 | -162.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,884 | -3,493.25 | -371.49 | -36.35 | 8,288.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259,517.2 | 746,852.37 | 160,079.93 | 252,768.25 | 26,052.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.41% | +187.79% | -78.57% | +57.9% | -89.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.54% | 41.95% | 6.5% | 14.29% | 1.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,725.41 | 161,393.91 | 13,920.86 | 70,736.65 | -10,328.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,791.79 | 585,458.46 | 146,159.07 | 182,031.6 | 36,380.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,791.79 | 585,458.46 | 146,159.07 | 182,031.6 | 36,380.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.07% | +194.51% | -75.04% | +24.54% | -80.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.73% | 32.89% | 5.93% | 10.29% | 2.18% | |||||||||
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 | 198,791.79 | 585,458.46 | 146,159.07 | 182,031.6 | 36,380.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,804.94 | 22,986.2 | 5,738.48 | 7,146.9 | 1,428.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.07% | +194.51% | -75.04% | +24.54% | -80.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,804.94 | 22,986.2 | 5,738.48 | 7,146.9 | 1,428.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.07% | +194.51% | -75.04% | +24.54% | -80.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.47 | 25.47 | 25.47 | 25.47 | 25.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.47 | 25.47 | 25.47 | 25.47 | 25.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,400 | |||||||||
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 | 245,815.73 | 365,423.3 | 527,953.51 | 293,340.6 | 209,722.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.28% | +48.66% | +44.48% | -44.44% | -28.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.45% | 20.53% | 21.43% | 16.59% | 12.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,232.92 | 244,586.34 | 404,310.71 | 154,778.36 | 50,372.57 | |||||||||