Period Ending: | 2012 01/01 | 2013 01/01 | 2013 31/12 | 2015 01/01 | 2015 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 | 9,238,488.39 | 10,319,543.88 | 12,925,636.31 | 12,504,229.39 | 10,581,070.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,300.62% | +11.7% | +25.25% | -3.26% | -15.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,156,010.24 | 10,261,899.81 | 12,876,061.16 | 12,481,097.98 | 10,542,815.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,478.15 | 57,644.07 | 49,575.15 | 23,131.4 | 38,254.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.03% | -30.11% | -14% | -53.34% | +65.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89% | 0.56% | 0.38% | 0.18% | 0.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,796.04 | 11,731.63 | 8,776.05 | 9,990.45 | 9,617.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,682.11 | 45,912.44 | 40,799.09 | 13,140.95 | 28,637.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.7% | -34.11% | -11.14% | -67.79% | +117.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75% | 0.44% | 0.32% | 0.11% | 0.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,560.48 | 119,884.72 | 169,681.1 | 5,355.61 | -2,786.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +712.75% | +670.44% | +41.54% | -96.84% | -152.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172,919.97 | -149,114.88 | -169,320.14 | -575,969.28 | -372,084.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,480.45 | 268,999.6 | 339,001.24 | 581,324.89 | 369,298.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,063.43 | -144,522.76 | -184,629.33 | 3,138.26 | -4,557.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,179.16 | 21,274.41 | 25,850.87 | 21,634.82 | 21,293.45 | |||||||||
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 | 21,179.16 | 21,274.41 | 25,850.87 | 21,634.82 | 21,293.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.81% | +0.45% | +21.51% | -16.31% | -1.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23% | 0.21% | 0.2% | 0.17% | 0.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,490.84 | 4,309.37 | 5,266.67 | 4,417.06 | 4,340.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,688.32 | 16,965.03 | 20,584.2 | 17,217.76 | 16,953.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,688.32 | 16,965.03 | 20,584.2 | 17,217.76 | 16,953.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.5% | +8.14% | +21.33% | -16.35% | -1.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17% | 0.16% | 0.16% | 0.14% | 0.16% | |||||||||
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 | 15,688.32 | 16,965.03 | 20,584.2 | 17,217.76 | 16,953.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,005 | 2,168 | 2,630 | 2,200.09 | 2,166.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.55% | +8.13% | +21.31% | -16.35% | -1.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,005 | 2,168 | 2,630 | 2,200 | 1,083 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.55% | +8.13% | +21.31% | -16.35% | -50.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.82 | 7.83 | 7.83 | 7.83 | 7.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.82 | 7.83 | 7.83 | 7.83 | 15.65 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 700 | 600 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -14.29% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,643.39 | 47,841.6 | 42,611.58 | 15,061.08 | 30,345.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.72% | -33.22% | -10.93% | -64.65% | +101.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78% | 0.46% | 0.33% | 0.12% | 0.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,682.11 | 45,912.44 | 40,799.09 | 13,140.95 | 28,637.36 | |||||||||