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 | 2,810,083.76 | 3,168,197.83 | 2,366,259.62 | 3,979,714.57 | 3,673,527.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.48% | +12.74% | -25.31% | +68.19% | -7.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,598,013.84 | 2,897,716.81 | 2,138,206.43 | 3,676,495.52 | 3,366,025.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212,069.93 | 270,481.02 | 228,053.2 | 303,219.05 | 307,501.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.41% | +27.54% | -15.69% | +32.96% | +1.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.55% | 8.54% | 9.64% | 7.62% | 8.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,309.37 | 208,901.17 | 236,471.54 | 194,422.43 | 344,871.79 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,760.56 | 61,579.85 | -8,418.34 | 108,796.61 | -37,370.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.6% | -58.04% | -113.67% | +1,392.38% | -134.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.22% | 1.94% | -0.36% | 2.73% | -1.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,508.59 | -35,596.4 | -36,589.29 | -52,513.11 | -18,074.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -260.65% | -274.36% | -2.79% | -43.52% | +65.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,495.83 | -63,517.79 | -56,458.78 | -66,403.04 | -28,254.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,987.24 | 27,921.4 | 19,869.49 | 13,889.94 | 10,180.53 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,958.02 | 282,998.74 | 341,694.36 | 103,621.33 | 219,808.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,209.99 | 308,982.2 | 296,686.73 | 159,904.83 | 164,364.32 | |||||||||
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 | - | 4,248.14 | - | 1,224.83 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,209.99 | 313,230.34 | 296,686.73 | 161,129.66 | 164,364.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.63% | +29.86% | -5.28% | -45.69% | +2.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.58% | 9.89% | 12.54% | 4.05% | 4.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,860.49 | 96,842.36 | 66,429.4 | 114,629.51 | 96,407.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,349.5 | 216,387.98 | 230,257.33 | 46,500.15 | 67,957.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,068.48 | -2,507.66 | -203.64 | 202.01 | -68.99 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,281.02 | 213,880.32 | 230,053.69 | 46,702.16 | 67,888.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.06% | +39.53% | +7.56% | -79.7% | +45.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.45% | 6.75% | 9.72% | 1.17% | 1.85% | |||||||||
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 | 153,281.02 | 213,880.32 | 230,053.69 | 46,702.16 | 67,888.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.01 | 22.34 | 24.03 | 4.88 | 7.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.06% | +39.53% | +7.56% | -79.7% | +45.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.01 | 22.34 | 24.03 | 4.88 | 7.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.06% | +39.53% | +7.56% | -79.7% | +45.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,572 | 9,572 | 9,572 | 9,572 | 9,572 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,572 | 9,572 | 9,572 | 9,572 | 9,572 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21 | 4.47 | 2.42 | 0.98 | 0.21 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.8% | +39.25% | -45.86% | -59.5% | -78.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,258 | 107,105.83 | 27,649.63 | 136,101.41 | -24,353.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.48% | -41.87% | -74.18% | +392.24% | -117.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56% | 3.38% | 1.17% | 3.42% | -0.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,760.56 | 61,579.85 | -8,418.34 | 108,796.61 | -37,370.33 | |||||||||