Period Ending: | 2013 01/01 | 2014 01/01 | 2014 31/12 | 2016 31/12 | 2017 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,763,522.79 | 1,780,831.1 | 1,899,258.88 | 1,930,615.68 | 1,733,943.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.8% | +0.98% | +6.65% | +1.65% | -10.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,536,620.21 | 1,533,095.07 | 1,823,362.89 | 1,785,144.24 | 1,484,508.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226,902.58 | 247,736.02 | 75,895.99 | 145,471.44 | 249,435.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.63% | +9.18% | -69.36% | +91.67% | +71.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.87% | 13.91% | 4% | 7.53% | 14.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,722.52 | 86,340.06 | 104,807.55 | 94,865.4 | 91,114.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,180.06 | 161,395.96 | -28,911.56 | 50,606.04 | 158,320.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.7% | +22.1% | -117.91% | +275.04% | +212.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5% | 9.06% | -1.52% | 2.62% | 9.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,831.39 | 27,860.51 | 25,209.34 | 27,198.2 | 48,238.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.3% | +47.95% | -9.52% | +7.89% | +77.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -735.05 | -761.43 | -625.23 | -482.93 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,566.44 | 28,621.94 | 25,834.57 | 27,681.12 | 48,238.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,217.34 | -7,266.8 | -8,709.16 | -9,878.1 | -11,481.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,794.11 | 181,989.68 | -12,411.38 | 67,926.13 | 195,078.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 154.55 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,794.11 | 181,989.68 | -12,411.38 | 67,926.13 | 195,232.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.84% | +28.35% | -106.82% | +647.29% | +187.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.04% | 10.22% | -0.65% | 3.52% | 11.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,988.08 | 36,825.48 | -1,229.28 | 21,308.89 | 42,481.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,806.02 | 145,164.2 | -11,182.09 | 46,617.24 | 152,751.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,806.02 | 145,164.2 | -11,182.09 | 46,617.24 | 152,751.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.37% | +29.84% | -107.7% | +516.89% | +227.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34% | 8.15% | -0.59% | 2.41% | 8.81% | |||||||||
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 | 111,806.02 | 145,164.2 | -11,182.09 | 46,617.24 | 152,751.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3,448.59 | 11,300.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +227.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3,448.59 | 11,300.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +227.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 13.52 | 13.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 13.52 | 13.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | - | - | - | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,180.06 | 161,395.96 | -28,911.56 | 50,606.04 | 158,320.61 | |||||||||