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 | 11,017,431.53 | 13,630,002.44 | 17,234,749.54 | 13,276,844.2 | 13,828,232.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.78% | +23.71% | +26.45% | -22.96% | +4.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,330,944.16 | 11,950,183.18 | 15,338,057.32 | 11,485,061.63 | 11,821,543.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,686,487.36 | 1,679,819.26 | 1,896,692.22 | 1,791,782.57 | 2,006,688.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.85% | -0.4% | +12.91% | -5.53% | +11.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.31% | 12.32% | 11.01% | 13.5% | 14.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 814,845.62 | 871,715.35 | 981,991.24 | 984,476.16 | 1,095,133.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871,641.75 | 808,103.91 | 914,700.98 | 807,306.41 | 911,555.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.98% | -7.29% | +13.19% | -11.74% | +12.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.91% | 5.93% | 5.31% | 6.08% | 6.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,174.79 | 43,159.57 | 82,313.75 | 143,448.29 | 133,171.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.83% | -12.23% | +90.72% | +74.27% | -7.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,359.88 | -17,648.97 | -28,811.13 | -38,206.02 | -49,990.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,534.66 | 60,808.54 | 111,124.88 | 181,654.3 | 183,161.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,944.78 | 1,395.7 | 138,710.93 | 48,644.41 | 61,677.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 906,871.76 | 852,659.18 | 1,135,725.66 | 999,399.11 | 1,106,403.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.66 | 247.73 | -6,856.99 | -5,678.07 | -4,371.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,717.54 | 1,881.12 | -1,183.25 | -8,348.65 | -3,389.87 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886,118.05 | 857,541.76 | 1,132,080.21 | 985,508.37 | 1,102,762.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.49% | -3.22% | +32.01% | -12.95% | +11.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.04% | 6.29% | 6.57% | 7.42% | 7.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433,209.1 | 224,160.33 | 2,067.62 | 284,182.61 | 313,260.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452,908.95 | 633,381.43 | 1,130,012.58 | 701,325.76 | 789,501.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,454.37 | -22,210.59 | -30,267.84 | -7,903.75 | -32,504.44 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443,454.58 | 611,170.85 | 1,099,744.74 | 693,422.01 | 756,996.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.79% | +37.82% | +79.94% | -36.95% | +9.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03% | 4.48% | 6.38% | 5.22% | 5.47% | |||||||||
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 | 443,454.58 | 611,170.85 | 1,099,744.74 | 693,422.01 | 756,996.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,733.08 | 7,901.35 | 14,217.74 | 8,964.71 | 9,786.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.79% | +37.82% | +79.94% | -36.95% | +9.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,733 | 7,901 | 14,217.74 | 8,964.71 | 9,786.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.79% | +37.82% | +79.95% | -36.95% | +9.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.35 | 77.35 | 77.35 | 77.35 | 77.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.35 | 77.35 | 77.35 | 77.35 | 77.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,900 | |||||||||
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 | 1,322,933.35 | 1,250,451.84 | 1,426,860.34 | 1,419,864.12 | 1,518,516.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.66% | -5.48% | +14.11% | -0.49% | +6.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.01% | 9.17% | 8.28% | 10.69% | 10.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871,641.75 | 808,103.91 | 914,700.98 | 807,306.41 | 911,555.07 | |||||||||