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 | 579,875.79 | 701,563.17 | 850,769.31 | 961,069.72 | 989,725.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.85% | +20.99% | +21.27% | +12.96% | +2.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381,093.05 | 437,188.83 | 555,739.45 | 620,040.69 | 682,490.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,782.74 | 264,374.34 | 295,029.86 | 341,029.03 | 307,235.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.81% | +33% | +11.6% | +15.59% | -9.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.28% | 37.68% | 34.68% | 35.48% | 31.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,302.98 | 197,602.48 | 204,088.5 | 227,618.71 | 222,393.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,479.76 | 66,771.86 | 90,941.36 | 113,410.32 | 84,841.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.19% | +1,390.52% | +36.2% | +24.71% | -25.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77% | 9.52% | 10.69% | 11.8% | 8.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,540.11 | -1,046.65 | 4,538.14 | 8,533.99 | 7,379.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,636.96% | +32.04% | +533.59% | +88.05% | -13.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,327.08 | -4,089.94 | -4,354.68 | -5,689.36 | -5,441.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,786.96 | 3,043.29 | 8,892.82 | 14,223.36 | 12,820.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,529.4 | 30,055.68 | 11,546.05 | 52,323.61 | 1,684.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,589.75 | 95,780.89 | 107,025.55 | 174,267.92 | 93,905.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.09 | 87,903.72 | 12,259 | 1,452.06 | 408.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,809.81 | -12,893.46 | -4,388.67 | -61,118.85 | -71,869.24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,569.58 | 173,136.33 | 116,912.37 | 118,912.63 | 26,079.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -470.12% | +526.76% | -32.47% | +1.71% | -78.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7% | 24.68% | 13.74% | 12.37% | 2.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,771.66 | 39,911.13 | 34,883.82 | 36,229.15 | 25,260.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80,341.24 | 133,225.2 | 82,028.55 | 82,683.48 | 818.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,185.17 | 314.35 | -2,039.14 | 4,613.59 | 17,491.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70,156.07 | 133,539.54 | 79,989.41 | 87,297.07 | 18,310.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -670.83% | +290.35% | -40.1% | +9.14% | -79.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.1% | 19.03% | 9.4% | 9.08% | 1.85% | |||||||||
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 | -70,156.07 | 133,539.54 | 79,989.41 | 87,297.07 | 18,310.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,001.95 | 5,749.7 | 3,390.31 | 3,718.82 | 794.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -668.17% | +291.53% | -41.04% | +9.69% | -78.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,002 | 5,736 | 3,388 | 3,718 | 794.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -667.77% | +291.07% | -40.93% | +9.74% | -78.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.37 | 23.23 | 23.59 | 23.47 | 23.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.37 | 23.28 | 23.61 | 23.48 | 23.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 400 | |||||||||
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 | 76,210.68 | 130,762.79 | 151,783.42 | 171,423.52 | 146,774.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.04% | +71.58% | +16.08% | +12.94% | -14.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.14% | 18.64% | 17.84% | 17.84% | 14.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,479.76 | 66,771.86 | 90,941.36 | 113,410.32 | 84,841.28 | |||||||||