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 | 4,519,464.06 | 6,614,328.16 | 8,717,115.15 | 8,939,216.85 | 9,039,602.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.99% | +46.35% | +31.79% | +2.55% | +1.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,079,244.37 | 6,261,799.36 | 7,912,549.95 | 7,856,318.57 | 8,017,658.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440,219.68 | 352,528.8 | 804,565.19 | 1,082,898.28 | 1,021,943.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.53% | -19.92% | +128.23% | +34.59% | -5.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.74% | 5.33% | 9.23% | 12.11% | 11.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272,714.11 | 278,162.33 | 442,428.03 | 825,798.93 | 849,215.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,505.57 | 74,366.47 | 362,137.16 | 257,099.35 | 172,728.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.48% | -55.6% | +386.96% | -29% | -32.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71% | 1.12% | 4.15% | 2.88% | 1.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,946.38 | -47,851.49 | -81,943.65 | -109,958.28 | -114,894.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.4% | -16.86% | -71.25% | -34.19% | -4.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,884.96 | -52,311.47 | -90,505.86 | -154,974.22 | -171,396.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,938.58 | 4,459.98 | 8,562.2 | 45,015.94 | 56,501.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379,638.57 | 319,420.34 | 221,190.41 | 181,982.42 | -42,060.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506,197.76 | 345,935.32 | 501,383.92 | 329,123.49 | 15,773.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.95 | 4,486.14 | -8,925.59 | -1,831.09 | 15,498.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.79 | 1,845.19 | -1,267.38 | -6,574.11 | -4,052.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516,153.48 | 364,742.07 | 539,051.83 | 351,039.81 | 50,252.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +208.36% | -29.33% | +47.79% | -34.88% | -85.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.42% | 5.51% | 6.18% | 3.93% | 0.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,703.46 | 92,447.27 | 5,014.11 | 103,217.57 | 18,332.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355,450.02 | 272,294.79 | 534,037.72 | 247,822.24 | 31,919.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88,448.91 | -59,395.7 | -106,605.33 | -56,787.49 | -6,724.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267,001.11 | 212,899.09 | 427,432.39 | 191,034.76 | 25,194.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.02% | -20.26% | +100.77% | -55.31% | -86.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91% | 3.22% | 4.9% | 2.14% | 0.28% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,294.23 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267,001.11 | 212,899.09 | 427,432.39 | 191,034.76 | 22,900.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,099.39 | 10,483.69 | 21,634.51 | 9,703.12 | 1,192.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.28% | -19.97% | +106.36% | -55.15% | -87.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,099.39 | 10,481.46 | 21,634.51 | 9,703.12 | 1,192.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.28% | -19.99% | +106.41% | -55.15% | -87.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.38 | 20.31 | 19.76 | 19.69 | 19.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.38 | 20.31 | 19.76 | 19.69 | 19.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,500 | - | - | 1,700 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.86% | +50% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281,933.62 | 190,456.05 | 542,652.66 | 603,387.3 | 540,478.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.59% | -32.45% | +184.92% | +11.19% | -10.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.24% | 2.88% | 6.23% | 6.75% | 5.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,505.57 | 74,366.47 | 362,137.16 | 257,099.35 | 172,728.65 | |||||||||