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 | 1,740,588.23 | 2,591,846.25 | 2,606,596.31 | 2,265,489.92 | 2,121,863.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.01% | +48.91% | +0.57% | -13.09% | -6.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,488,423.23 | 2,032,418.53 | 2,507,493.74 | 2,163,152.35 | 1,944,878.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252,164.99 | 559,427.72 | 99,102.57 | 102,337.56 | 176,985.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.42% | +121.85% | -82.29% | +3.26% | +72.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.49% | 21.58% | 3.8% | 4.52% | 8.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,696.05 | 205,496.66 | 203,580.76 | 201,707.64 | 204,149.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,468.95 | 353,931.06 | -104,478.19 | -99,370.08 | -27,164.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.16% | +561.94% | -129.52% | +4.89% | +72.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.07% | 13.66% | -4.01% | -4.39% | -1.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866 | 4,091 | 1,879 | 6,680 | 101,176.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.97% | +372.4% | -54.07% | +255.51% | +1,414.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,081 | -6,617 | -12,070 | -12,311 | -10,608 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,947 | 10,708 | 13,949 | 18,991 | 111,784.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,286.16 | 49,343.88 | 312,067.64 | 159,473.5 | 31,111.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226,621.11 | 407,365.94 | 209,468.44 | 66,783.42 | 105,122.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,544 | 6,923 | -4,243 | -1,565 | -1,886 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,665 | 8,671 | -11,587 | -99,464 | -9,459 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222,895.48 | 428,741.62 | 229,409.48 | 1,191.6 | 267,932.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.57% | +92.35% | -46.49% | -99.48% | +22,385.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.81% | 16.54% | 8.8% | 0.05% | 12.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,237.67 | 111,715 | -46,836.66 | -30,605.61 | 47,169.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,775.44 | 317,026.62 | 257,110.2 | -14,694.45 | 218,362.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,497.61 | -662.74 | -451.93 | -3,807.98 | -3,831.23 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,277.82 | 316,363.88 | 256,658.28 | -18,502.42 | 214,531.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.66% | +106.4% | -18.87% | -107.21% | +1,259.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.81% | 12.21% | 9.85% | -0.82% | 10.11% | |||||||||
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 | 150,160.19 | 316,363.88 | 275,794.21 | 27,989.23 | 216,931.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,415.71 | 375,893.81 | 327,690.18 | 33,255.94 | 257,751.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.43% | +110.68% | -12.82% | -89.85% | +675.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,415.71 | 375,893.81 | 327,690.18 | 33,255.94 | 257,751.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.43% | +110.68% | -12.82% | -89.85% | +675.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.84 | 0.84 | 0.84 | 0.84 | 0.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.84 | 0.84 | 0.84 | 0.84 | 0.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,550 | 1,750 | 1,750 | 1,750 | 1,750 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +12.9% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,130.64 | 411,900.61 | -44,336.31 | -33,301.73 | 15,706.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.69% | +242.88% | -110.76% | +24.89% | +147.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9% | 15.89% | -1.7% | -1.47% | 0.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,468.95 | 353,931.06 | -104,478.19 | -99,370.08 | -27,164.63 | |||||||||