Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 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 | 3,147,261.59 | 3,229,008.91 | 3,751,357.64 | 3,134,071.26 | 2,999,066.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | +2.6% | +16.18% | -16.46% | -4.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,609,627.91 | 2,776,354.04 | 3,404,669.78 | 2,752,093.32 | 2,662,967.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537,633.69 | 452,654.87 | 346,687.86 | 381,977.94 | 336,099.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.41% | -15.81% | -23.41% | +10.18% | -12.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.08% | 14.02% | 9.24% | 12.19% | 11.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,243.78 | 138,134.17 | 174,385.41 | 151,224.21 | 160,771.07 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392,389.9 | 314,520.69 | 172,302.46 | 230,753.73 | 175,328.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.15% | -19.84% | -45.22% | +33.92% | -24.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.47% | 9.74% | 4.59% | 7.36% | 5.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -250,473.51 | -175,856.23 | -120,513.05 | -86,405.65 | -34,209.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.1% | +29.79% | +31.47% | +28.3% | +60.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251,426.8 | -176,819.03 | -121,495.03 | -87,352.38 | -35,406.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 953.29 | 962.8 | 981.98 | 946.73 | 1,196.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,768.04 | -194.36 | 3,751.89 | -24,755.51 | -23,593.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,148.35 | 138,470.1 | 55,541.3 | 119,592.57 | 117,525.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 4,450.74 | - | |||||||||
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 | 136,148.35 | 138,470.1 | 55,541.3 | 124,043.31 | 117,525.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.94% | +1.71% | -59.89% | +123.34% | -5.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.33% | 4.29% | 1.48% | 3.96% | 3.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,553.45 | 27,941.06 | 11,163.15 | 24,875.75 | 29,792.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,594.9 | 110,529.04 | 44,378.15 | 99,167.56 | 87,733.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,594.9 | 110,529.04 | 44,378.15 | 99,167.56 | 87,733.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.12% | +118.46% | -59.85% | +123.46% | -11.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61% | 3.42% | 1.18% | 3.16% | 2.93% | |||||||||
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 | 50,594.9 | 110,529.04 | 44,378.15 | 99,167.56 | 87,733.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,990.73 | 4,349 | 1,746 | 3,901.9 | 3,452.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +118.46% | -59.85% | +123.48% | -11.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,990.73 | 4,349 | 1,746 | 3,901.9 | 3,452.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +118.46% | -59.85% | +123.48% | -11.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.42 | 25.41 | 25.42 | 25.42 | 25.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.42 | 25.41 | 25.42 | 25.42 | 25.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 800 | - | - | |||||||||
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 | 876,244.16 | 912,987.09 | 646,039.52 | 788,352.48 | 553,919.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.56% | +4.19% | -29.24% | +22.03% | -29.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.84% | 28.27% | 17.22% | 25.15% | 18.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392,389.9 | 314,520.69 | 172,302.46 | 230,753.73 | 175,328.33 | |||||||||