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 | 1,727,425.81 | 1,498,666.85 | 2,062,196.08 | 2,074,701.46 | 1,926,417.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.49% | -13.24% | +37.6% | +0.61% | -7.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,118,797.91 | 1,040,872.7 | 1,374,175.18 | 1,456,708.81 | 1,391,296.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 608,627.9 | 457,794.15 | 688,020.91 | 617,992.65 | 535,121.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.27% | -24.78% | +50.29% | -10.18% | -13.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.23% | 30.55% | 33.36% | 29.79% | 27.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573,226.13 | 507,202.49 | 556,676.26 | 603,320.67 | 627,266.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,401.76 | -49,408.33 | 131,344.64 | 14,671.97 | -92,144.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.54% | -239.56% | +365.83% | -88.83% | -728.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05% | -3.3% | 6.37% | 0.71% | -4.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,296.02 | -37,614.76 | -40,754.15 | -39,135.28 | -34,905.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.67% | -12.97% | -8.35% | +3.97% | +10.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,638.07 | -38,431.7 | -41,673.06 | -41,518.3 | -41,003.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342.05 | 816.94 | 918.91 | 2,383.01 | 6,097.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,356.62 | -18,520.07 | -2,485.48 | 6,618.04 | 23,727.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,462.36 | -105,543.16 | 88,105.02 | -17,845.27 | -103,323.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,589.87 | - | - | - | 2,061.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,796.99 | 28,969.53 | 10,840.89 | 18,065.11 | 33,442.94 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,925.05 | -85,124.11 | 97,180.8 | -10,796.55 | -82,908.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.95% | -164.04% | +214.16% | -111.11% | -667.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.69% | -5.68% | 4.71% | -0.52% | -4.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,941.62 | -1,721.41 | 18,588.6 | -31,814.3 | -33,047.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,503.92 | -83,402.7 | 78,592.2 | 21,017.75 | -49,860.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.96 | -74.75 | -24.91 | -191.93 | -914.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,682.88 | -83,477.44 | 78,567.29 | 20,825.82 | -50,774.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.54% | -182.91% | +194.12% | -73.49% | -343.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.83% | -5.57% | 3.81% | 1% | -2.64% | |||||||||
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 | 100,162.38 | -83,477.44 | 78,567.29 | 20,825.82 | -50,774.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.74 | -43.12 | 40.58 | 10.76 | -26.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.73% | -183.34% | +194.12% | -73.49% | -343.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.74 | -43.12 | 40.58 | 10.76 | -26.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.73% | -183.34% | +194.12% | -73.49% | -343.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,936.05 | 1,936.05 | 1,936.05 | 1,936.05 | 1,936.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,936.05 | 1,936.05 | 1,936.05 | 1,936.05 | 1,936.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.37 | - | 19 | 20 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32% | - | - | +5.26% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,382.09 | -19,950 | 156,536.86 | 37,924.72 | -70,368.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.36% | -130.99% | +884.65% | -75.77% | -285.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.73% | -1.33% | 7.59% | 1.83% | -3.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,401.76 | -49,408.33 | 131,344.64 | 14,671.97 | -92,144.9 | |||||||||