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 | 18,807,043 | 24,322,048 | 21,828,591 | 20,745,473 | 21,815,035 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.76% | +29.32% | -10.25% | -4.96% | +5.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,809,752 | 19,442,136 | 18,176,356 | 17,950,652 | 18,358,928 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,997,291 | 4,879,912 | 3,652,235 | 2,794,821 | 3,456,107 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.77% | +62.81% | -25.16% | -23.48% | +23.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.94% | 20.06% | 16.73% | 13.47% | 15.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,288,879 | 1,813,578 | 1,205,043 | 1,122,729 | 1,667,966 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,708,412 | 3,066,334 | 2,447,192 | 1,672,092 | 1,788,141 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.5% | +79.48% | -20.19% | -31.67% | +6.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.08% | 12.61% | 11.21% | 8.06% | 8.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -341,793 | -311,268 | -265,979 | -163,114 | -43,235 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.93% | +8.93% | +14.55% | +38.67% | +73.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -392,795 | -374,061 | -348,380 | -255,431 | -254,731 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,002 | 62,793 | 82,401 | 92,317 | 211,496 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,016 | 158,103 | 247,965 | -10,576 | -37,778 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,462,635 | 2,913,169 | 2,429,178 | 1,498,402 | 1,707,128 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,462,635 | 2,913,169 | 2,429,178 | 1,498,402 | 1,707,128 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.32% | +99.17% | -16.61% | -38.32% | +13.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.78% | 11.98% | 11.13% | 7.22% | 7.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568,856 | 845,807 | 637,128 | 410,232 | 520,345 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 893,779 | 2,067,362 | 1,792,050 | 1,088,170 | 1,186,783 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,689 | -95,997 | -65,443 | -32,273 | -39,236 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833,090 | 1,971,365 | 1,726,607 | 1,055,897 | 1,147,547 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +294.61% | +136.63% | -12.42% | -38.85% | +8.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.43% | 8.11% | 7.91% | 5.09% | 5.26% | |||||||||
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 | 833,090 | 1,971,365 | 1,726,607 | 1,055,897 | 1,147,547 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.84 | 1,024.25 | 897.08 | 548.61 | 596.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +294.61% | +136.63% | -12.42% | -38.85% | +8.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.84 | 1,024.25 | 897.08 | 548.61 | 596.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +294.61% | +136.64% | -12.42% | -38.85% | +8.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,924.69 | 1,924.69 | 1,924.69 | 1,924.69 | 1,924.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,924.69 | 1,924.69 | 1,924.69 | 1,924.69 | 1,924.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195 | 461 | 404 | 247 | 268 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +297.96% | +136.41% | -12.36% | -38.86% | +8.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,031,177 | 4,314,916 | 3,710,458 | 3,007,949 | 3,202,738 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.55% | +42.35% | -14.01% | -18.93% | +6.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.12% | 17.74% | 17% | 14.5% | 14.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,708,412 | 3,066,334 | 2,447,192 | 1,672,092 | 1,788,141 | |||||||||