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 | 2,073,280.6 | 1,958,474.24 | 2,162,620.13 | 2,260,601.9 | 2,311,671.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.36% | -5.54% | +10.42% | +4.53% | +2.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,152,345.2 | 825,933.24 | 1,207,811.6 | 1,566,936.42 | 1,874,081.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 920,935.4 | 1,132,541 | 954,808.53 | 693,665.49 | 437,589.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.69% | +22.98% | -15.69% | -27.35% | -36.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.42% | 57.83% | 44.15% | 30.68% | 18.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443,143.36 | 465,941.31 | 184,174.03 | 143,652.88 | 159,743.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477,792.03 | 666,599.69 | 770,634.51 | 550,012.61 | 277,846.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.57% | +39.52% | +15.61% | -28.63% | -49.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.05% | 34.04% | 35.63% | 24.33% | 12.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,189.74 | -5,648.83 | -4,777.8 | -5,587.32 | -5,376.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.49% | +8.74% | +15.42% | -16.94% | +3.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,189.74 | -5,648.83 | -4,777.8 | -5,587.32 | -5,376.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,461.14 | 5,430.48 | 15,918.89 | -1,989.34 | 45,354.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454,141.16 | 666,381.33 | 781,775.59 | 542,435.94 | 317,824.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 965.72 | 817.6 | 95.66 | 1,332.02 | -0.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39 | -21.59 | -99.69 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427,414.49 | 647,887.38 | 708,007 | 521,050.82 | 282,957.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.7% | +51.58% | +9.28% | -26.41% | -45.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.62% | 33.08% | 32.74% | 23.05% | 12.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,204.07 | 191,323.23 | 162,791.93 | 103,117.91 | 69,683.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328,210.43 | 456,564.16 | 545,215.07 | 417,932.92 | 213,274.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.71 | -434.85 | -360.28 | -273.82 | -173.93 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328,000.72 | 456,129.31 | 544,854.8 | 417,659.1 | 213,100.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.22% | +39.06% | +19.45% | -23.34% | -48.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.82% | 23.29% | 25.19% | 18.48% | 9.22% | |||||||||
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 | 328,000.72 | 456,129.31 | 544,854.8 | 417,659.1 | 213,100.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,697.7 | 6,532.78 | 7,803.53 | 5,981.8 | 3,052.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.22% | +39.06% | +19.45% | -23.34% | -48.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,697.7 | 6,532.78 | 7,803.53 | 5,981.8 | 3,052.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.22% | +39.06% | +19.45% | -23.34% | -48.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.82 | 69.82 | 69.82 | 69.82 | 69.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.82 | 69.82 | 69.82 | 69.82 | 69.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,865 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513,535.71 | 705,957.9 | 812,561.94 | 592,192.05 | 319,922.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.47% | +37.47% | +15.1% | -27.12% | -45.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.77% | 36.05% | 37.57% | 26.2% | 13.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477,792.03 | 666,599.69 | 770,634.51 | 550,012.61 | 277,846.49 | |||||||||