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 | 15,939,421 | 13,434,592 | 15,344,138 | 17,170,492 | 16,970,663 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.84% | -15.71% | +14.21% | +11.9% | -1.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,168,935 | 10,778,312 | 13,233,191 | 14,842,178 | 13,265,868 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,770,486 | 2,656,280 | 2,110,947 | 2,328,314 | 3,704,795 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.91% | -4.12% | -20.53% | +10.3% | +59.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.38% | 19.77% | 13.76% | 13.56% | 21.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,676,168 | 1,319,036 | 1,373,477 | 1,622,283 | 1,637,501 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,094,318 | 1,337,244 | 737,470 | 706,031 | 2,067,294 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.91% | +22.2% | -44.85% | -4.26% | +192.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 9.95% | 4.81% | 4.11% | 12.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -773,144 | -651,880 | -506,079 | -530,845 | -581,785 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01% | +15.68% | +22.37% | -4.89% | -9.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -830,193 | -708,294 | -561,622 | -582,681 | -632,774 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,049 | 56,414 | 55,543 | 51,836 | 50,989 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,398 | -210,996 | -92,566 | -339,814 | 34,770 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418,572 | 474,368 | 138,825 | -164,628 | 1,520,279 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,001 | -15,651 | -823 | 576 | 12,961 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,320 | - | -124,811 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457,876 | 476,377 | 94,246 | -188,290 | 1,535,737 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +635% | +4.04% | -80.22% | -299.79% | +915.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87% | 3.55% | 0.61% | -1.1% | 9.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,769 | 157,463 | 20,219 | 2,282 | 368,469 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269,107 | 318,914 | 74,027 | -190,572 | 1,167,268 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,462 | 6,468 | 9,183 | 13,932 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269,107 | 320,376 | 80,495 | -181,389 | 1,181,200 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +460.94% | +19.05% | -74.87% | -325.34% | +751.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69% | 2.38% | 0.52% | -1.06% | 6.96% | |||||||||
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 | 269,107 | 320,376 | 80,495 | -181,389 | 1,181,200 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.23 | 91.95 | 23.1 | -52.06 | 339 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +460.94% | +19.05% | -74.87% | -325.34% | +751.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.23 | 91.95 | 23.1 | -52.06 | 339 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +460.94% | +19.05% | -74.87% | -325.34% | +751.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,484.41 | 3,484.41 | 3,484.41 | 3,484.41 | 3,484.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,484.41 | 3,484.41 | 3,484.41 | 3,484.41 | 3,484.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 10 | - | - | 50 | |||||||||
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 | 1,785,660 | 2,052,103 | 1,455,745 | 1,434,833 | 2,792,393 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.61% | +14.92% | -29.06% | -1.44% | +94.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.2% | 15.27% | 9.49% | 8.36% | 16.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,094,318 | 1,337,244 | 737,470 | 706,031 | 2,067,294 | |||||||||