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 | 4,257,354.74 | 6,005,522.18 | 6,745,801.49 | 6,419,203.6 | 6,016,826.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.66% | +41.06% | +12.33% | -4.84% | -6.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,064,547.03 | 5,489,243.51 | 6,306,470.11 | 5,979,092.55 | 5,656,756.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,807.71 | 516,278.67 | 439,331.39 | 440,111.05 | 360,069.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.63% | +167.77% | -14.9% | +0.18% | -18.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.53% | 8.6% | 6.51% | 6.86% | 5.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,732.13 | 212,300.82 | 246,719.92 | 239,458.57 | 260,887.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,075.58 | 303,977.85 | 192,611.47 | 200,652.48 | 99,182.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.22% | +2,224.78% | -36.64% | +4.17% | -50.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31% | 5.06% | 2.86% | 3.13% | 1.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,315.95 | -13,783.51 | -33,298.88 | -53,884.44 | -53,974.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.76% | +55.99% | -141.58% | -61.82% | -0.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,357.34 | -30,000.05 | -48,914.44 | -71,480.17 | -76,493.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,041.39 | 16,216.55 | 15,615.56 | 17,595.73 | 22,519.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,988.85 | 4,106.61 | 15,406.09 | 28,201.73 | -10,998.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,229.22 | 294,300.95 | 174,718.69 | 174,969.77 | 34,210.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,475.85 | 17,517.81 | 31,548.83 | 8,999.74 | 13,867.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -319,722.34 | -147,537.04 | -3,289.52 | -11,784.56 | -19,539.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324,815.19 | 193,181.01 | 207,816.04 | 172,857.1 | 47,165.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -600.9% | +159.47% | +7.58% | -16.82% | -72.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.63% | 3.22% | 3.08% | 2.69% | 0.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,274.88 | 59,566.35 | 51,742.95 | 41,020.68 | 12,995.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261,540.31 | 133,614.66 | 156,073.09 | 131,836.42 | 34,169.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,517.98 | -84,352.73 | -32,748.99 | -49,830.94 | -911.91 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162,022.33 | 49,261.93 | 123,324.1 | 82,005.47 | 33,257.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -625.68% | +130.4% | +150.34% | -33.5% | -59.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.81% | 0.82% | 1.83% | 1.28% | 0.55% | |||||||||
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 | -162,022.33 | 49,261.93 | 123,324.1 | 82,005.47 | 33,257.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,606.16 | 12,479.12 | 31,597.49 | 21,043.26 | 8,537.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -626.87% | +130.73% | +153.2% | -33.4% | -59.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,606.16 | 12,479.12 | 31,597.49 | 21,043.26 | 8,537.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -626.87% | +130.73% | +153.2% | -33.4% | -59.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99 | 3.95 | 3.9 | 3.9 | 3.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99 | 3.95 | 3.9 | 3.9 | 3.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,250 | 2,750 | 4,000 | 4,000 | 4,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +22.22% | +45.45% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,929.19 | 456,501.43 | 332,356.08 | 334,330.32 | 242,479.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.23% | +88.69% | -27.19% | +0.59% | -27.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68% | 7.6% | 4.93% | 5.21% | 4.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,075.58 | 303,977.85 | 192,611.47 | 200,652.48 | 99,182.85 | |||||||||