Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2020 01/01 | 2021 01/01 | 2021 31/12 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,256,264.35 | 3,863,509.58 | 5,178,537.9 | 4,700,209.57 | 5,102,928.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.45% | +18.65% | +34.04% | -9.24% | +8.57% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,992,286.49 | 3,419,666.9 | 4,564,510.43 | 4,268,076.38 | 4,510,716.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263,977.86 | 443,842.69 | 614,027.47 | 432,133.2 | 592,212.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.13% | +68.14% | +38.34% | -29.62% | +37.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11% | 11.49% | 11.86% | 9.19% | 11.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,557.73 | 238,797.56 | 279,570.5 | 242,459.56 | 291,112.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,420.13 | 205,045.12 | 334,456.97 | 189,673.64 | 301,099.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.23% | +179.28% | +63.11% | -43.29% | +58.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25% | 5.31% | 6.46% | 4.04% | 5.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,802.87 | -12,603.72 | -10,566.38 | -17,940.79 | -16,028.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.19% | +36.35% | +16.16% | -69.79% | +10.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,998.91 | -17,396.6 | -24,700.9 | -38,519.68 | -39,892.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,196.05 | 4,792.88 | 14,134.52 | 20,578.89 | 23,863.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,667.8 | 29,327.75 | 33,000.16 | 43,018.82 | 68,061.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,285.06 | 221,769.16 | 356,890.75 | 214,751.66 | 353,132.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917.38 | 306.64 | 906.4 | 937.36 | 503.64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,989.71 | -629.15 | -248.53 | -4,878.49 | -763.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,119.55 | 221,429.77 | 357,252.09 | 210,810.53 | 352,872.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.85% | +215.79% | +61.34% | -40.99% | +67.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15% | 5.73% | 6.9% | 4.49% | 6.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,880.8 | 19,977.62 | 72,265.97 | 40,937.13 | 70,368.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,238.75 | 201,452.15 | 284,986.12 | 169,873.4 | 282,504.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,502.42 | -13,257.81 | -5,932.38 | 2,107.44 | -1,586.16 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,736.34 | 188,194.34 | 279,053.74 | 171,980.84 | 280,917.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.66% | +209.85% | +48.28% | -38.37% | +63.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87% | 4.87% | 5.39% | 3.66% | 5.51% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,942.22 | 8,313.66 | 21,783.59 | 15,017.66 | 42,074.92 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,794.11 | 179,880.69 | 257,270.15 | 156,963.18 | 238,843.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,568.63 | 7,894.13 | 7,145.86 | 4,359.76 | 6,634.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.02% | +207.33% | -9.48% | -38.99% | +52.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,568.63 | 7,894.13 | 7,145.86 | 4,359.76 | 6,634.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.02% | +207.33% | -9.48% | -38.99% | +52.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.5 | 22.79 | 36 | 36 | 36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.5 | 22.79 | 36 | 36 | 36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500 | 1,000 | 4,000 | 3,500 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | -33.33% | +300% | -12.5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219,231.31 | 333,917.6 | 461,674.34 | 312,837.87 | 425,534.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.28% | +52.31% | +38.26% | -32.24% | +36.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.73% | 8.64% | 8.92% | 6.66% | 8.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,420.13 | 205,045.12 | 334,456.97 | 189,673.64 | 301,099.7 | |||||||||