Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,657,383.17 | 2,127,113.29 | 2,087,707.66 | 1,467,791.49 | 1,860,877.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.97% | +28.34% | -1.85% | -29.69% | +26.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,493,702.44 | 1,964,354.22 | 1,964,861.37 | 1,367,206.17 | 1,681,440.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,680.73 | 162,759.07 | 122,846.29 | 100,585.32 | 179,437.66 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.19% | -0.56% | -24.52% | -18.12% | +78.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.88% | 7.65% | 5.88% | 6.85% | 9.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,293.4 | 67,844.59 | 68,975.71 | 67,680.03 | 77,486.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,387.33 | 94,914.49 | 53,870.58 | 32,905.29 | 101,950.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.28% | -0.5% | -43.24% | -38.92% | +209.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.76% | 4.46% | 2.58% | 2.24% | 5.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,938.54 | -7,734.85 | -21,930.27 | -13,141.73 | -4,898.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.83% | -56.62% | -183.53% | +40.07% | +62.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,483.2 | -14,881.25 | -30,954.74 | -26,324.29 | -24,179.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,544.66 | 7,146.4 | 9,024.47 | 13,182.56 | 19,281.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,625.75 | -4,739.87 | 8,315.5 | -1,911.94 | 72.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,823.04 | 82,439.76 | 40,255.82 | 17,851.62 | 97,125.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 87,823.04 | 82,439.76 | 40,255.82 | 17,851.62 | 97,125.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.2% | -6.13% | -51.17% | -55.65% | +444.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3% | 3.88% | 1.93% | 1.22% | 5.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,318.78 | 15,460.66 | 8,305.6 | 16,890.3 | 19,551.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,504.25 | 66,979.11 | 31,950.21 | 961.32 | 77,574.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,504.25 | 66,979.11 | 31,950.21 | 961.32 | 77,574.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.63% | -6.33% | -52.3% | -96.99% | +7,969.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31% | 3.15% | 1.53% | 0.07% | 4.17% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,823.36 | 958.51 | 28.84 | 2,327.23 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,504.25 | 65,155.75 | 30,991.71 | 932.48 | 75,247.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,330.6 | 2,123.68 | 1,010.14 | 30.39 | 2,452.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.63% | -8.88% | -52.43% | -96.99% | +7,969.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,330.6 | 2,123.68 | 1,010.14 | 30.39 | 2,452.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.63% | -8.88% | -52.43% | -96.99% | +7,969.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.68 | 30.68 | 30.68 | 30.68 | 30.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.68 | 30.68 | 30.68 | 30.68 | 30.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,750 | 900 | 400 | 250 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.91% | -48.57% | -55.56% | -37.5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,657.45 | 109,441.81 | 67,944 | 46,358.82 | 115,490.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.43% | -1.1% | -37.92% | -31.77% | +149.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.68% | 5.15% | 3.25% | 3.16% | 6.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,387.33 | 94,914.49 | 53,870.58 | 32,905.29 | 101,950.8 | |||||||||