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 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,193,683.71 | 2,670,937.67 | 3,610,990.5 | 3,251,793.34 | 2,804,842.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.49% | +21.76% | +35.2% | -9.95% | -13.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,834,730.83 | 2,324,987.42 | 3,193,613.59 | 2,799,234.98 | 2,523,232.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358,952.88 | 345,950.25 | 417,376.9 | 452,558.37 | 281,609.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.36% | -3.62% | +20.65% | +8.43% | -37.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.36% | 12.95% | 11.56% | 13.92% | 10.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,735.88 | 130,641.28 | 193,222.92 | 198,195.39 | 169,275.12 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,217 | 215,308.97 | 224,153.98 | 254,362.98 | 112,334.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.01% | -7.28% | +4.11% | +13.48% | -55.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.59% | 8.06% | 6.21% | 7.82% | 4.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182,479.94 | -165,348.57 | -156,706.84 | -125,200.05 | -66,107.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.27% | +9.39% | +5.23% | +20.11% | +47.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184,808.64 | -173,600.04 | -159,195.56 | -127,811.02 | -68,785.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,328.71 | 8,251.47 | 2,488.72 | 2,610.97 | 2,678.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,132.12 | 710.14 | -7,125.62 | -1,713.76 | 542.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,604.95 | 50,670.53 | 60,321.52 | 127,449.17 | 46,768.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 308.44 | -42.99 | |||||||||
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 | 46,604.95 | 50,670.53 | 60,321.52 | 127,757.61 | 46,725.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.25% | +8.72% | +19.05% | +111.79% | -63.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12% | 1.9% | 1.67% | 3.93% | 1.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4,937.8 | 13,117.51 | 22,150.8 | 9,633.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,604.95 | 45,732.73 | 47,204.01 | 105,606.82 | 37,092.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,604.95 | 45,732.73 | 47,204.01 | 105,606.82 | 37,092.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.03% | -1.87% | +3.22% | +123.72% | -64.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12% | 1.71% | 1.31% | 3.25% | 1.32% | |||||||||
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 | 46,604.95 | 45,732.73 | 47,204.01 | 105,606.82 | 37,092.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,260 | 1,236 | 1,276 | 2,854.31 | 1,002.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.98% | -1.9% | +3.24% | +123.69% | -64.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,260 | 1,236 | 1,276 | 2,854.31 | 1,002.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.98% | -1.9% | +3.24% | +123.69% | -64.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.99 | 37 | 36.99 | 37 | 37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.99 | 37 | 36.99 | 37 | 37 | |||||||||
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 | 577,265.73 | 693,370.21 | 662,675.48 | 674,516.83 | 492,445.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.04% | +20.11% | -4.43% | +1.79% | -26.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.31% | 25.96% | 18.35% | 20.74% | 17.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,217 | 215,308.97 | 224,153.98 | 254,362.98 | 112,334.17 | |||||||||