Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,701,072.39 | 4,620,736.36 | 5,020,992.34 | 5,469,205.56 | 5,823,016.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.48% | -18.95% | +8.66% | +8.93% | +6.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,000,863.27 | 4,097,890.3 | 4,646,520.69 | 5,130,037.29 | 5,342,862.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700,209.13 | 522,846.06 | 374,471.65 | 339,168.27 | 480,154.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.76% | -25.33% | -28.38% | -9.43% | +41.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.28% | 11.32% | 7.46% | 6.2% | 8.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256,259.47 | 241,953.41 | 222,307.67 | 232,788.3 | 228,077.03 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443,949.66 | 280,892.65 | 152,163.98 | 106,379.97 | 252,077.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.8% | -36.73% | -45.83% | -30.09% | +136.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79% | 6.08% | 3.03% | 1.95% | 4.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,542.3 | -4,965.43 | 16,970.83 | 11,682.29 | 12,482.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.03% | +89.1% | +441.78% | -31.16% | +6.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,278.5 | -20,707.95 | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,736.2 | 15,742.52 | 16,970.83 | 11,682.29 | 12,482.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,001.43 | 27,966.36 | 33,950.85 | 32,350.84 | 31,626.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420,408.78 | 303,893.57 | 203,085.66 | 150,413.11 | 296,186.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,003.43 | 164.3 | 267.09 | 271.61 | 285.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -28,904.81 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413,405.35 | 304,057.87 | 174,447.94 | 150,684.72 | 296,471.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.52% | -26.45% | -42.63% | -13.62% | +96.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25% | 6.58% | 3.47% | 2.76% | 5.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,811.43 | 65,905.39 | 33,753.23 | 43,976.45 | 58,935.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,593.92 | 238,152.49 | 140,694.71 | 106,708.26 | 237,535.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,634.25 | -270.79 | -204.96 | -239.27 | -310.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,228.17 | 237,881.7 | 140,489.75 | 106,468.99 | 237,225.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.76% | -24.54% | -40.94% | -24.22% | +122.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.53% | 5.15% | 2.8% | 1.95% | 4.07% | |||||||||
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 | 315,228.17 | 237,881.7 | 140,489.75 | 106,468.99 | 237,225.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.33 | 289.28 | 170.84 | 129.47 | 288.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.76% | -24.54% | -40.94% | -24.22% | +122.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.33 | 289.28 | 170.84 | 129.47 | 288.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.76% | -24.54% | -40.94% | -24.22% | +122.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.33 | 822.33 | 822.33 | 822.33 | 822.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.33 | 822.33 | 822.33 | 822.33 | 822.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125 | 75 | 50 | 37.5 | 75 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.86% | -40% | -33.33% | -25% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499,090.61 | 330,151.45 | 204,498.08 | 168,761.24 | 315,990.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.37% | -33.85% | -38.06% | -17.48% | +87.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.75% | 7.14% | 4.07% | 3.09% | 5.43% | |||||||||
EBIT | aa.aa |