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 | 15,831,388.46 | 16,763,936.68 | 18,921,838.54 | 18,464,215.47 | 19,812,142.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.84% | +5.89% | +12.87% | -2.42% | +7.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,604,014.19 | 14,598,794.41 | 16,272,987.74 | 16,420,986.52 | 17,191,034.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,227,374.27 | 2,165,142.27 | 2,648,850.8 | 2,043,228.95 | 2,621,108.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.53% | -2.79% | +22.34% | -22.86% | +28.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.07% | 12.92% | 14% | 11.07% | 13.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,111,405.49 | 1,357,371.89 | 1,169,524.8 | 1,380,162.4 | 2,185,879.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,115,968.78 | 807,770.37 | 1,479,325.99 | 663,066.55 | 435,228.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.86% | -27.62% | +83.14% | -55.18% | -34.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05% | 4.82% | 7.82% | 3.59% | 2.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -712,656.59 | -1,216,250.49 | -1,165,947.98 | -1,162,003.08 | -1,847,964.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.31% | -70.66% | +4.14% | +0.34% | -59.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -901,561.47 | -1,352,777.28 | -1,263,525.15 | -1,213,527.37 | -1,897,676.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,904.88 | 136,526.78 | 97,577.17 | 51,524.28 | 49,711.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425,969.44 | 769,054.06 | 477,937.14 | 1,142,287.89 | 2,350,750.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829,281.63 | 360,573.94 | 791,315.15 | 643,351.35 | 938,015.26 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,675.88 | 497,605.68 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,595.62 | 99,210.8 | 73,268.73 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801,361.89 | 967,837.24 | 864,583.89 | 643,351.35 | 831,071.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.29% | +20.77% | -10.67% | -25.59% | +29.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06% | 5.77% | 4.57% | 3.48% | 4.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489,402.56 | 606,415.26 | 498,842.16 | 516,261.83 | 701,633.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311,959.33 | 361,421.98 | 365,741.73 | 127,089.52 | 129,437.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147,906.28 | -95,445.26 | -94,042.94 | 354,289.69 | 286,216.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,053.05 | 265,976.72 | 271,698.79 | 481,379.21 | 415,654.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.98% | +62.13% | +2.15% | +77.17% | -13.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04% | 1.59% | 1.44% | 2.61% | 2.1% | |||||||||
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 | 164,053.05 | 265,976.72 | 271,698.79 | 481,379.21 | 415,654.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.52 | 43 | 43.93 | 77.83 | 67.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.93% | +62.13% | +2.15% | +77.17% | -13.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.52 | 43 | 43.93 | 77.83 | 67.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.93% | +62.13% | +2.15% | +77.17% | -13.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,185.34 | 6,185.34 | 6,185.34 | 6,185.34 | 6,185.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,185.34 | 6,185.34 | 6,185.34 | 6,185.34 | 6,185.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,590,940.08 | 1,312,536.63 | 2,022,981.34 | 1,213,265.24 | 994,903.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.83% | -17.5% | +54.13% | -40.03% | -18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.05% | 7.83% | 10.69% | 6.57% | 5.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,115,968.78 | 807,770.37 | 1,479,325.99 | 663,066.55 | 435,228.75 | |||||||||