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 | 2,471,226.11 | 3,107,313.36 | 3,316,777.83 | 3,210,853.49 | 3,553,264.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +25.74% | +6.74% | -3.19% | +10.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,954,345.81 | 2,381,278.51 | 2,777,484 | 2,685,572.19 | 2,917,831.89 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516,880.3 | 726,034.85 | 539,293.83 | 525,281.3 | 635,432.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.55% | +40.46% | -25.72% | -2.6% | +20.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.92% | 23.37% | 16.26% | 16.36% | 17.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,543.82 | 374,377.08 | 406,969.55 | 430,532.57 | 507,893.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,336.49 | 351,657.77 | 132,324.28 | 94,748.73 | 127,538.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.59% | +106.45% | -62.37% | -28.4% | +34.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.89% | 11.32% | 3.99% | 2.95% | 3.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,062 | -7,435 | 3,094.02 | 13,295.04 | 5,375 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.42% | +26.11% | +141.61% | +329.7% | -59.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,870 | -26,606 | -33,767.98 | -47,397.93 | -61,807.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,808 | 19,171 | 36,862 | 60,692.96 | 67,182.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,399.41 | 6,536.57 | -3,796.73 | 14,487.96 | -1,723.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,673.89 | 350,759.35 | 131,621.57 | 122,531.72 | 131,190.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244 | 821 | -2,750 | 147,102 | 5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,240 | -6,710 | -4,003 | - | -5,662 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,680.89 | 344,871.35 | 126,663.57 | 266,532.72 | 128,099.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.66% | +102.06% | -63.27% | +110.43% | -51.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.91% | 11.1% | 3.82% | 8.3% | 3.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,416.07 | 70,785.03 | 20,814.21 | 39,518.69 | 38,607.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,264.83 | 274,086.32 | 105,849.36 | 227,014.03 | 89,491.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,951.63 | -36,385.69 | -34,840.19 | -54,648.19 | -61,222.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,313.2 | 237,700.63 | 71,009.17 | 172,365.84 | 28,269.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +231.4% | +132.33% | -70.13% | +142.74% | -83.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.14% | 7.65% | 2.14% | 5.37% | 0.8% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,125 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,313.2 | 237,700.63 | 71,009.17 | 172,365.84 | 27,144.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,219.58 | 30,712.59 | 9,174.88 | 22,270.88 | 3,507.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +231.32% | +132.33% | -70.13% | +142.74% | -84.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,219.58 | 30,712.59 | 9,174.88 | 22,270.88 | 3,507.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +231.32% | +132.33% | -70.13% | +142.74% | -84.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74 | 7.74 | 7.74 | 7.74 | 7.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74 | 7.74 | 7.74 | 7.74 | 7.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,250 | 3,000 | 3,500 | 3,500 | 3,500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +33.33% | +16.67% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263,512.49 | 443,921.77 | 246,356.28 | 208,146.73 | 263,401.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.01% | +68.46% | -44.5% | -15.51% | +26.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.66% | 14.29% | 7.43% | 6.48% | 7.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,336.49 | 351,657.77 | 132,324.28 | 94,748.73 | 127,538.57 | |||||||||