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 | 1,161,896.29 | 1,898,845.72 | 2,119,345.36 | 1,901,444.98 | 1,865,621.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.99% | +63.43% | +11.61% | -10.28% | -1.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866,344.34 | 1,240,787.29 | 1,444,346.93 | 1,368,189.12 | 1,250,458.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,551.95 | 658,058.43 | 674,998.44 | 533,255.86 | 615,163.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.11% | +122.65% | +2.57% | -21% | +15.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.44% | 34.66% | 31.85% | 28.04% | 32.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,325.31 | 288,436.48 | 364,374.47 | 404,220.2 | 448,086.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,226.64 | 369,621.95 | 310,623.96 | 129,035.66 | 167,076.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.4% | +292.27% | -15.96% | -58.46% | +29.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11% | 19.47% | 14.66% | 6.79% | 8.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,502.13 | 3,937.06 | 11,477.9 | 10,914.55 | 15,868.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.08% | +57.35% | +191.53% | -4.91% | +45.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.07 | -174.34 | -430.6 | -448.34 | -1,803.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,718.2 | 4,111.4 | 11,908.49 | 11,362.9 | 17,671.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,604.33 | 7,179.73 | -18,907.45 | -18,627.68 | -14,248.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,124.44 | 380,738.75 | 303,194.41 | 121,322.53 | 168,697.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.32 | -29.76 | 776.16 | 5,148.13 | 82.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -184.15 | -784.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,915.23 | 380,676.35 | 303,970.57 | 126,286.51 | 167,995.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.9% | +318.72% | -20.15% | -58.45% | +33.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.82% | 20.05% | 14.34% | 6.64% | 9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,386.32 | 84,252.33 | 70,278.03 | 25,082.98 | 37,486.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,528.91 | 296,424.02 | 233,692.54 | 101,203.53 | 130,509.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,528.91 | 296,424.02 | 233,692.54 | 101,203.53 | 130,509.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.2% | +308.7% | -21.16% | -56.69% | +28.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.24% | 15.61% | 11.03% | 5.32% | 7% | |||||||||
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 | 72,528.91 | 296,424.02 | 233,692.54 | 101,203.53 | 130,509.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,459.39 | 18,225.44 | 14,368.44 | 6,222.43 | 8,024.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.2% | +308.7% | -21.16% | -56.69% | +28.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,459 | 18,225 | 14,368 | 6,222 | 8,024 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.18% | +308.72% | -21.16% | -56.7% | +28.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.26 | 16.26 | 16.26 | 16.26 | 16.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.26 | 16.26 | 16.26 | 16.26 | 16.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350 | 5,400 | 4,500 | 1,800 | 2,400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.65% | +300% | -16.67% | -60% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,030.67 | 392,577.47 | 341,208.21 | 158,419.17 | 200,435.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.51% | +256.79% | -13.09% | -53.57% | +26.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.47% | 20.67% | 16.1% | 8.33% | 10.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,226.64 | 369,621.95 | 310,623.96 | 129,035.66 | 167,076.8 | |||||||||