Period Ending: | 2014 31/12 | 2015 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,876,294.91 | 3,591,994.47 | 4,540,180.5 | 4,344,213.09 | 4,239,149.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.44% | +24.88% | +26.4% | -4.32% | -2.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,698,641.7 | 3,398,997.77 | 4,341,533.42 | 4,138,281.68 | 4,099,303.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,653.21 | 192,996.7 | 198,647.08 | 205,931.4 | 139,846.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.27% | +8.64% | +2.93% | +3.67% | -32.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18% | 5.37% | 4.38% | 4.74% | 3.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,208.44 | 78,750.95 | 86,859.98 | 110,815.96 | 99,030.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,444.77 | 114,245.75 | 111,787.11 | 95,115.45 | 40,815.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.06% | +8.35% | -2.15% | -14.91% | -57.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 3.18% | 2.46% | 2.19% | 0.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59,987.96 | -65,679.88 | -29,856.48 | -11,425.96 | -21,191.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -314.02% | -9.49% | +54.54% | +61.73% | -85.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62,957.3 | -68,739.15 | -32,716.23 | -11,626.34 | -21,329.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,969.35 | 3,059.28 | 2,859.75 | 200.37 | 138.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 860.55 | 3,575.45 | 339.15 | 5,111.68 | 9,870.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,317.36 | 52,141.33 | 82,269.77 | 88,801.16 | 29,493.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,372.72 | -1,285.74 | |||||||||
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 | 46,317.36 | 52,141.33 | 82,269.77 | 90,173.89 | 28,208.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.71% | +12.57% | +57.78% | +9.61% | -68.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61% | 1.45% | 1.81% | 2.08% | 0.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,881.25 | 11,174.24 | 17,126.17 | 18,818.66 | 5,787.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,436.11 | 40,967.09 | 65,143.61 | 71,355.23 | 22,420.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,436.11 | 40,967.09 | 65,143.61 | 71,355.23 | 22,420.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.66% | +12.44% | +59.01% | +9.54% | -68.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27% | 1.14% | 1.43% | 1.64% | 0.53% | |||||||||
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 | 36,436.11 | 40,967.09 | 65,143.61 | 71,355.23 | 22,420.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483 | 1,667 | 2,651 | 2,904.27 | 912.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.66% | +12.41% | +59.03% | +9.55% | -68.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483 | 1,667 | 2,651 | 2,904.27 | 912.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.66% | +12.41% | +59.03% | +9.55% | -68.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.57 | 24.58 | 24.57 | 24.57 | 24.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.57 | 24.58 | 24.57 | 24.57 | 24.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 900 | 1,200 | 700 | 1,000 | 300 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +33.33% | -41.67% | +42.86% | -70% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387,254.43 | 462,738.32 | 543,015.48 | 412,586.33 | 289,571.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.06% | +19.49% | +17.35% | -24.02% | -29.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.46% | 12.88% | 11.96% | 9.5% | 6.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,444.77 | 114,245.75 | 111,787.11 | 95,115.45 | 40,815.46 | |||||||||