Period Ending: | 2016 01/01 | 2016 31/12 | 2018 01/01 | 2019 01/01 | 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 | 1,349,273.29 | 955,714.88 | 915,280.82 | 1,197,750.11 | 1,027,779.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.61% | -29.17% | -4.23% | +30.86% | -14.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,132,446.53 | 780,030.31 | 752,968.52 | 1,032,450.8 | 881,653.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,826.76 | 175,684.57 | 162,312.3 | 165,299.31 | 146,126.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.78% | -18.97% | -7.61% | +1.84% | -11.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.07% | 18.38% | 17.73% | 13.8% | 14.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,289.38 | 120,805.72 | 112,735.65 | 108,338.73 | 99,082.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,537.38 | 54,878.85 | 49,576.65 | 56,960.58 | 47,043.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.72% | -40.05% | -9.66% | +14.89% | -17.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.78% | 5.74% | 5.42% | 4.76% | 4.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.32 | -3,628.99 | -12,708.61 | -15,426.79 | -12,369.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.37% | -22,339.34% | -250.2% | -21.39% | +19.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,487.04 | -10,923.18 | -13,430.03 | -16,010.13 | -15,350.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,503.35 | 7,294.19 | 721.42 | 583.34 | 2,981.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,413.9 | 1,155.05 | 677.48 | -2,593.16 | 158,019.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,967.6 | 52,404.91 | 37,545.52 | 38,940.63 | 192,693.91 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,469.93 | 52,401.32 | 38,192.58 | 39,055.08 | 190,664.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.56% | -45.68% | -27.12% | +2.26% | +388.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 5.48% | 4.17% | 3.26% | 18.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,954.09 | 12,356.51 | 10,451.33 | 9,654.44 | 39,024.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,515.84 | 40,044.81 | 27,741.26 | 29,400.64 | 151,640.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,515.84 | 40,044.81 | 27,741.26 | 29,400.64 | 151,640.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.71% | -45.53% | -30.72% | +5.98% | +415.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.45% | 4.19% | 3.03% | 2.45% | 14.75% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,590.08 | 4,163.48 | 2,933.13 | 3,096.71 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,925.75 | 35,881.33 | 24,808.13 | 26,303.92 | 151,640.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,349.17 | 1,278.58 | 884 | 937.3 | 5,403.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.38% | -45.57% | -30.86% | +6.03% | +476.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,349.17 | 1,278.58 | 884 | 937 | 5,403 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.38% | -45.57% | -30.86% | +5.99% | +476.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.06 | 28.06 | 28.06 | 28.06 | 28.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.06 | 28.06 | 28.06 | 28.06 | 28.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 600 | 800 | 600 | 600 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | -40% | +33.33% | -25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,499.1 | 75,542.67 | 63,719.57 | 68,629.03 | 57,351.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.71% | -32.85% | -15.65% | +7.7% | -16.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.34% | 7.9% | 6.96% | 5.73% | 5.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,537.38 | 54,878.85 | 49,576.65 | 56,960.58 | 47,043.78 | |||||||||