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 | 2,970,332.35 | 3,348,589.92 | 3,976,784.54 | 4,321,987.31 | 4,245,092.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.37% | +12.73% | +18.76% | +8.68% | -1.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,785,279.26 | 3,094,891.43 | 3,655,750.87 | 3,823,577.12 | 3,773,835.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,053.09 | 253,698.49 | 321,033.67 | 498,410.19 | 471,256.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.36% | +37.09% | +26.54% | +55.25% | -5.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 7.58% | 8.07% | 11.53% | 11.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,948.87 | 180,542.18 | 216,137.31 | 241,537.07 | 266,071.48 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,104.22 | 73,156.31 | 104,896.37 | 256,873.12 | 205,185.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.05% | +1,333.25% | +43.39% | +144.88% | -20.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17% | 2.18% | 2.64% | 5.94% | 4.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,803.27 | -27,881.78 | -38,179.41 | -65,517.29 | -66,325.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.8% | +15% | -36.93% | -71.6% | -1.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,213.12 | -33,172.72 | -44,648.44 | -74,415.2 | -81,504.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,409.85 | 5,290.94 | 6,469.03 | 8,897.91 | 15,179.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,216.18 | 15,649.13 | 17,799.17 | 5,146.24 | 67,040.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,915.23 | 60,923.67 | 84,516.13 | 196,502.08 | 205,900.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,356.28 | 5,199.21 | 1,478.27 | 23,944.4 | -2,545.99 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -17,960.65 | -1,879.71 | -12,150.51 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,828.42 | 66,038.92 | 69,497.41 | 218,685.62 | 191,839.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.57% | +270.08% | +5.24% | +214.67% | -12.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.31% | 1.97% | 1.75% | 5.06% | 4.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,050.7 | 27,002.64 | 27,151.97 | 42,712.71 | 57,206.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62,879.11 | 39,036.28 | 38,511.49 | 175,705.27 | 135,061.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,816.54 | 5,895.76 | 422.77 | -5,771.47 | 4,997.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,062.57 | 44,932.05 | 38,934.26 | 169,933.8 | 140,059.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -232.42% | +186.3% | -13.35% | +336.46% | -17.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.75% | 1.34% | 0.98% | 3.93% | 3.3% | |||||||||
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 | -52,062.57 | 44,932.05 | 42,768.21 | 170,201.45 | 139,630.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -650.85 | 561.71 | 534.66 | 2,127.74 | 1,745.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -232.42% | +186.3% | -4.82% | +297.96% | -17.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -651 | 561.71 | 534.66 | 2,127.74 | 1,745.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.14% | +186.28% | -4.82% | +297.96% | -17.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.99 | 79.99 | 79.99 | 79.99 | 79.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.99 | 79.99 | 79.99 | 79.99 | 79.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 150 | |||||||||
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 | 244,772.71 | 304,186.67 | 343,248.25 | 479,414.2 | 434,991.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.98% | +24.27% | +12.84% | +39.67% | -9.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.24% | 9.08% | 8.63% | 11.09% | 10.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,104.22 | 73,156.31 | 104,896.37 | 256,873.12 | 205,185.32 | |||||||||