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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,171,668 | 36,702,301 | 36,378,597 | 38,651,360 | 36,186,127 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.87% | +4.35% | -0.88% | +6.25% | -6.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,411,395 | 25,159,172 | 25,875,335 | 28,630,442 | 28,434,289 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,760,273 | 11,543,129 | 10,503,262 | 10,020,918 | 7,751,838 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.22% | -1.85% | -9.01% | -4.59% | -22.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.44% | 31.45% | 28.87% | 25.93% | 21.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,828,183 | 6,319,918 | 5,919,266 | 5,504,794 | 5,590,497 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,932,090 | 5,223,211 | 4,583,996 | 4,516,124 | 2,161,341 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.38% | -11.95% | -12.24% | -1.48% | -52.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.87% | 14.23% | 12.6% | 11.68% | 5.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,073,310 | -1,588,318 | -1,270,441 | -1,102,117 | -898,819 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30% | +23.39% | +20.01% | +13.25% | +18.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,287,387 | -1,759,046 | -1,369,024 | -1,309,461 | -1,158,638 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,077 | 170,728 | 98,583 | 207,344 | 259,819 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135,589 | -62,393 | -9,542 | -115,800 | -11,377 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,723,191 | 3,572,500 | 3,304,013 | 3,298,207 | 1,251,145 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72,610 | -34,796 | -5,178 | 5,553 | 54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161,931 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,488,650 | 3,537,704 | 3,298,835 | 3,303,760 | 1,251,199 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.16% | +1.41% | -6.75% | +0.15% | -62.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.92% | 9.64% | 9.07% | 8.55% | 3.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 814,307 | 1,420,468 | 799,752 | 1,008,159 | 479,525 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,674,343 | 2,117,236 | 2,499,083 | 2,295,601 | 771,674 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,978 | -70,544 | -134,247 | -125,104 | -51,911 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,792,321 | 2,046,692 | 2,364,836 | 2,170,497 | 719,763 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.73% | -26.7% | +15.54% | -8.22% | -66.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.94% | 5.58% | 6.5% | 5.62% | 1.99% | |||||||||
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 | 2,792,321 | 2,046,692 | 2,364,836 | 2,170,497 | 719,763 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470.76 | 343.82 | 396.68 | 321.48 | 106.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.73% | -26.96% | +15.37% | -18.96% | -66.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470.76 | 343.82 | 396.68 | 321.48 | 106.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.73% | -26.96% | +15.37% | -18.96% | -66.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,931.52 | 5,952.78 | 5,961.54 | 6,751.54 | 6,751.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,931.52 | 5,952.78 | 5,961.54 | 6,751.54 | 6,751.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.3 | 172.65 | 245.19 | 84.73 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +366.78% | -8.31% | +42.02% | -65.44% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,814,129 | 8,144,357 | 7,394,493 | 7,386,323 | 5,017,088 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.17% | -7.6% | -9.21% | -0.11% | -32.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.06% | 22.19% | 20.33% | 19.11% | 13.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,932,090 | 5,223,211 | 4,583,996 | 4,516,124 | 2,161,341 | |||||||||