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 | 20,179,913.75 | 14,259,988.32 | 16,366,413.65 | 19,373,562.36 | 23,878,029.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.2% | -29.34% | +14.77% | +18.37% | +23.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,401,747.77 | 13,392,532.63 | 15,352,536.24 | 18,334,534.03 | 22,745,049.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778,165.98 | 867,455.69 | 1,013,877.42 | 1,039,028.33 | 1,132,980.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.75% | +11.47% | +16.88% | +2.48% | +9.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | 6.08% | 6.19% | 5.36% | 4.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916,162.08 | 801,921.99 | 907,072.82 | 1,052,263.35 | 1,250,420.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137,996.1 | 65,533.69 | 106,804.6 | -13,235.02 | -117,440.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.82% | +147.49% | +62.98% | -112.39% | -787.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68% | 0.46% | 0.65% | -0.07% | -0.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,485.81 | 155,670.36 | 206,961.07 | 390,833.26 | 178,268.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.77% | -24.24% | +32.95% | +88.84% | -54.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,755.53 | -45,619.51 | -50,646.88 | -73,036.08 | -64,045.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261,241.34 | 201,289.88 | 257,607.96 | 463,869.34 | 242,314.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 933,366.46 | 729,315.4 | 893,854.75 | 866,310.34 | 1,634,760.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000,856.18 | 950,519.46 | 1,207,620.42 | 1,243,908.58 | 1,695,589.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,274.11 | 11,829.71 | 62,976.91 | 4,799.93 | 4,279.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,382.29 | 9,081.24 | 5,265.25 | 15,648.64 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,024,531.89 | 969,412.12 | 1,275,923.77 | 1,277,307.63 | 1,699,868.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.29% | -5.38% | +31.62% | +0.11% | +33.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08% | 6.8% | 7.8% | 6.59% | 7.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314,632.88 | 218,705.24 | 225,265.39 | 217,300.11 | 288,270.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 709,899.01 | 750,706.89 | 1,050,658.39 | 1,060,007.53 | 1,411,598.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,902.93 | -76,103.89 | -61,238.87 | -33,546.7 | -229,691.11 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 623,996.08 | 674,603 | 989,419.52 | 1,026,460.82 | 1,181,906.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.58% | +8.11% | +46.67% | +3.74% | +15.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09% | 4.73% | 6.05% | 5.3% | 4.95% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,363.12 | 250,802.13 | 302,287.52 | 271,593.86 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,632.96 | 423,800.86 | 687,132 | 754,866.96 | 1,181,906.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.56 | 886.68 | 1,437.62 | 1,579.33 | 2,472.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.54% | +7.66% | +62.14% | +9.86% | +56.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.56 | 886.68 | 1,437.62 | 1,579 | 2,472.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.53% | +7.66% | +62.14% | +9.83% | +56.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477.97 | 477.97 | 477.97 | 477.97 | 477.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477.97 | 477.97 | 477.97 | 477.97 | 477.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 800 | 700 | 700 | 700 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -20% | -12.5% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400,666.07 | 556,909.44 | 578,094.97 | 472,407.82 | 476,599.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.65% | +39% | +3.8% | -18.28% | +0.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa |