Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2019 01/01 | 2019 31/12 | 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 | 8,328,918 | 5,891,141 | 7,361,437 | 9,791,335 | 8,939,117 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.05% | -29.27% | +24.96% | +33.01% | -8.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,507,631 | 3,499,036 | 3,544,917 | 4,445,450 | 4,183,725 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,821,287 | 2,392,105 | 3,816,520 | 5,345,885 | 4,755,392 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.22% | -37.4% | +59.55% | +40.07% | -11.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.88% | 40.61% | 51.84% | 54.6% | 53.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 728,608 | 634,931 | 543,239 | 779,918 | 982,794 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,092,679 | 1,757,174 | 3,273,281 | 4,565,967 | 3,772,598 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.68% | -43.18% | +86.28% | +39.49% | -17.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.13% | 29.83% | 44.47% | 46.63% | 42.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187,727 | -99,158 | 179,418 | 815,913 | 1,218,946 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453.24% | +47.18% | +280.94% | +354.76% | +49.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -463,586 | -486,176 | -359,155 | -330,426 | -566,101 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,859 | 387,018 | 538,573 | 1,146,339 | 1,785,047 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,054 | 16,838 | 52,254 | 144,207 | 141,785 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,938,006 | 1,674,854 | 3,504,953 | 5,526,087 | 5,133,329 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,489 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,203 | 17,423 | 19,537 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,992,720 | 1,692,277 | 3,524,490 | 5,526,087 | 5,133,329 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.31% | -43.45% | +108.27% | +56.79% | -7.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.93% | 28.73% | 47.88% | 56.44% | 57.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610,411 | 377,264 | 747,362 | 1,117,279 | 1,037,549 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,382,309 | 1,315,013 | 2,777,128 | 4,408,808 | 4,095,780 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -454 | -503 | -1,071 | -208 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,381,855 | 1,314,510 | 2,776,057 | 4,408,600 | 4,095,780 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.47% | -44.81% | +111.19% | +58.81% | -7.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.6% | 22.31% | 37.71% | 45.03% | 45.82% | |||||||||
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 | 2,381,855 | 1,314,510 | 2,776,057 | 4,408,600 | 4,095,780 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,048.2 | 578.49 | 1,221.68 | 1,940.4 | 1,802.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.5% | -44.81% | +111.19% | +58.83% | -7.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,048.2 | 578.49 | 1,221.68 | 1,940.4 | 1,802.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.5% | -44.81% | +111.19% | +58.83% | -7.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,272.32 | 2,272.32 | 2,272.32 | 2,272 | 2,272 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,272.32 | 2,272.32 | 2,272.32 | 2,272 | 2,272 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 4,575,236 | 3,249,594 | 4,725,210 | 6,019,898 | 5,141,540 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.92% | -28.97% | +45.41% | +27.4% | -14.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.93% | 55.16% | 64.19% | 61.48% | 57.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,092,679 | 1,757,174 | 3,273,281 | 4,565,967 | 3,772,598 | |||||||||