Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2021 31/12 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,901,292.66 | 2,216,909.75 | 2,207,034.73 | 2,352,520.95 | 2,556,279.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.33% | -23.59% | -0.45% | +6.59% | +8.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,010,957.38 | 1,661,435.7 | 1,713,244.24 | 1,837,899.99 | 2,054,645.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890,335.28 | 555,474.05 | 493,790.48 | 514,620.96 | 501,633.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.99% | -37.61% | -11.1% | +4.22% | -2.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.69% | 25.06% | 22.37% | 21.88% | 19.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,627.67 | 64,412.53 | 43,155.56 | 30,367.86 | 33,683.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 856,707.6 | 491,061.52 | 450,634.92 | 484,253.1 | 467,949.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.98% | -42.68% | -8.23% | +7.46% | -3.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.53% | 22.15% | 20.42% | 20.58% | 18.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,137.28 | 56,226.66 | 34,026.05 | 78,327.56 | 89,457.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +570.62% | +9.95% | -39.48% | +130.2% | +14.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,938.54 | -5,065.33 | -6,597.16 | -8,929.09 | -6,314.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,075.82 | 61,291.99 | 40,623.2 | 87,256.65 | 95,772.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,028.52 | 1,277.38 | -2,281.26 | 1,336.77 | 639.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901,816.36 | 548,565.56 | 482,379.71 | 563,917.43 | 558,046.83 | |||||||||
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 | 901,816.36 | 548,565.56 | 399,437.99 | 563,917.43 | 558,046.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.95% | -39.17% | -27.19% | +41.18% | -1.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.08% | 24.74% | 18.1% | 23.97% | 21.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,972.22 | 120,033.39 | 80,331.27 | 113,964.6 | 111,609.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 720,844.14 | 428,532.17 | 319,106.72 | 449,952.83 | 446,437.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,757.44 | 302.97 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723,601.59 | 428,835.14 | 319,106.72 | 449,952.83 | 446,437.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.28% | -40.74% | -25.59% | +41% | -0.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.94% | 19.34% | 14.46% | 19.13% | 17.46% | |||||||||
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 | 723,601.59 | 428,835.14 | 319,106.72 | 449,952.83 | 446,437.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,224.42 | 16,134.28 | 12,005.91 | 16,928.8 | 16,796.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.28% | -40.74% | -25.59% | +41% | -0.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,224.42 | 16,134.28 | 12,005.91 | 16,928.8 | 16,796.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.28% | -40.74% | -25.59% | +41% | -0.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.58 | 26.58 | 26.58 | 26.58 | 26.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.58 | 26.58 | 26.58 | 26.58 | 26.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,000 | 25,000 | - | 25,000 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 926,253.99 | 560,003.67 | 505,970.52 | 534,195.22 | 513,774.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.04% | -39.54% | -9.65% | +5.58% | -3.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.93% | 25.26% | 22.93% | 22.71% | 20.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 856,707.6 | 491,061.52 | 450,634.92 | 484,253.1 | 467,949.92 | |||||||||