Period Ending: | 2015 31/12 | 2016 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 | 4,803,359.29 | 4,458,987.84 | 6,003,788.03 | 4,203,170.64 | 4,896,024.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.19% | -7.17% | +34.64% | -29.99% | +16.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,493,836.35 | 4,221,917.45 | 5,486,630.06 | 3,880,250.89 | 4,522,338.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309,522.94 | 237,070.39 | 517,157.97 | 322,919.76 | 373,686.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.44% | -23.41% | +118.15% | -37.56% | +15.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.44% | 5.32% | 8.61% | 7.68% | 7.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,126.11 | 117,560.44 | 117,294.44 | 131,577.57 | 160,276.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,396.84 | 119,509.95 | 399,863.53 | 191,342.19 | 213,409.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.82% | -35.19% | +234.59% | -52.15% | +11.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84% | 2.68% | 6.66% | 4.55% | 4.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89,215.56 | -74,645.41 | -78,139.14 | -58,352.18 | -32,110.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.2% | +16.33% | -4.68% | +25.32% | +44.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113,196.38 | -87,741.31 | -85,598.95 | -62,964.28 | -36,783.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,980.82 | 13,095.91 | 7,459.81 | 4,612.1 | 4,673.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,158.08 | 72,034.54 | -56,616.12 | -62,685.41 | -66,507.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,339.35 | 116,899.08 | 265,108.27 | 70,304.6 | 114,790.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,477.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,610.01 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,073.35 | 108,328.07 | 261,916.27 | 70,304.6 | 116,268.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.9% | -38.12% | +141.78% | -73.16% | +65.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64% | 2.43% | 4.36% | 1.67% | 2.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,926.27 | 26,894.12 | 90,856.22 | 50,487.83 | 52,068.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,147.08 | 81,433.96 | 171,060.05 | 19,816.76 | 64,199.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,905.41 | 1,474.06 | -8,143.99 | 14,309.68 | 804.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,052.49 | 82,908.01 | 162,916.06 | 34,126.44 | 65,004.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.01% | -35.25% | +96.5% | -79.05% | +90.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67% | 1.86% | 2.71% | 0.81% | 1.33% | |||||||||
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 | 128,052.49 | 82,908.01 | 162,916.06 | 34,126.44 | 65,004.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.69 | 9.51 | 18.69 | 3.92 | 7.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.01% | -35.25% | +96.5% | -79.05% | +90.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.69 | 9.51 | 18.69 | 3.92 | 7.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.01% | -35.25% | +96.5% | -79.05% | +90.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,715.47 | 8,715.47 | 8,715.47 | 8,715.47 | 8,715.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,715.47 | 8,715.47 | 8,715.47 | 8,715.47 | 8,715.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94 | 1.9 | 3.75 | 0.79 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.86% | -35.37% | +97.37% | -78.93% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403,493.71 | 279,077.59 | 588,892.11 | 337,767.12 | 345,860.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.44% | -30.83% | +111.01% | -42.64% | +2.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.4% | 6.26% | 9.81% | 8.04% | 7.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,396.84 | 119,509.95 | 399,863.53 | 191,342.19 | 213,409.27 | |||||||||