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 | 860,343.11 | 1,049,034.57 | 1,173,781.58 | 996,763.61 | 1,046,651.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.22% | +21.93% | +11.89% | -15.08% | +5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638,561.83 | 703,688.46 | 806,277.29 | 778,380.94 | 888,745.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,781.28 | 345,346.11 | 367,504.29 | 218,382.67 | 157,906.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.15% | +55.71% | +6.42% | -40.58% | -27.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.78% | 32.92% | 31.31% | 21.91% | 15.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,854.02 | 173,921.39 | 180,721.7 | 158,639.93 | 177,691.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,927.26 | 171,424.72 | 186,782.6 | 59,742.74 | -19,785.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +621.78% | +128.79% | +8.96% | -68.01% | -133.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.71% | 16.34% | 15.91% | 5.99% | -1.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,626.14 | 301.76 | 4,912.26 | 6,058 | -2,819.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.46% | +118.56% | +1,527.87% | +23.32% | -146.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,598.06 | -5,401.86 | -5,651.03 | -6,689.18 | -17,858.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,971.92 | 5,703.62 | 10,563.29 | 12,747.18 | 15,039.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,222.1 | -345.85 | -14,434.7 | -2,846.08 | 54,522.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,079.01 | 171,380.63 | 177,260.15 | 62,954.66 | 31,917.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -496.34 | 3,757.29 | 3,120.77 | 3,834.15 | 974.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150,885.83 | -7,202.12 | -5,825.78 | -9,535.14 | -14,162.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,655.64 | 179,533.1 | 177,557.97 | 61,566.92 | 19,428.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -339.95% | +373.45% | -1.1% | -65.33% | -68.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.63% | 17.11% | 15.13% | 6.18% | 1.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,864.98 | 44,040.05 | 41,191.9 | 14,351.91 | -14,349.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57,790.66 | 144,824.29 | 156,555.17 | 47,215.01 | 33,778.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,344.26 | -8,741.32 | -4,019.02 | -901.94 | 64.52 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,134.91 | 136,082.96 | 152,536.14 | 46,313.06 | 33,842.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.49% | +315.54% | +12.09% | -69.64% | -26.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.34% | 12.97% | 13% | 4.65% | 3.23% | |||||||||
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 | -63,134.91 | 126,751.72 | 132,347.05 | 46,313.06 | 33,842.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,568.95 | 7,165.13 | 7,481.43 | 2,613.16 | 1,824.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.49% | +300.76% | +4.41% | -65.07% | -30.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,568.95 | 7,165.13 | 7,481.43 | 2,613.16 | 1,824.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.49% | +300.76% | +4.41% | -65.07% | -30.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.69 | 17.69 | 17.69 | 17.72 | 18.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.69 | 17.69 | 17.69 | 17.72 | 18.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150 | - | 1,000 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,114.44 | 197,151.89 | 214,253.85 | 89,425.38 | 17,562.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.45% | +93.07% | +8.67% | -58.26% | -80.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.87% | 18.79% | 18.25% | 8.97% | 1.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,927.26 | 171,424.72 | 186,782.6 | 59,742.74 | -19,785.67 | |||||||||