| Period Ending: | 2012 31/12 | 2013 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2024 01/01 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,860,008.09 | 2,212,196.76 | 3,081,915.78 | 4,924,717.47 | 4,825,799.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.48% | -22.65% | +39.31% | +59.79% | -2.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,705,712.97 | 2,080,292.95 | 2,877,129.72 | 4,294,577.45 | 4,418,996.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,295.11 | 131,903.81 | 204,786.06 | 630,140.01 | 406,802.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.01% | -14.51% | +55.25% | +207.71% | -35.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39% | 5.96% | 6.64% | 12.8% | 8.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,114.02 | 67,385.06 | 124,062.78 | 230,916.87 | 110,083.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,181.09 | 64,518.75 | 80,723.27 | 399,223.15 | 296,719.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250.2% | +7.21% | +25.12% | +394.56% | -25.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1% | 2.92% | 2.62% | 8.11% | 6.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,632.58 | -32,603.45 | -53,665.09 | -103,120.33 | -80,751.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.71% | -44.06% | -64.6% | -92.16% | +21.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,798.82 | -36,076.03 | -59,888 | -107,438.72 | -87,841.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,166.24 | 3,472.57 | 6,222.91 | 4,318.39 | 7,090.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,227.69 | 23,894.13 | 45,932.32 | 23,166.44 | 15,394.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,776.2 | 55,809.42 | 72,990.5 | 319,269.26 | 231,363.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.27 | 39.81 | 63.14 | 298.29 | 596.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,932.75 | 55,849.23 | 73,053.64 | 307,781.75 | 230,988.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.31% | -8.34% | +30.81% | +321.31% | -24.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13% | 2.52% | 2.37% | 6.25% | 4.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,846.54 | 11,846.27 | 15,752.77 | 82,938.82 | 45,069.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,086.21 | 44,002.96 | 57,300.87 | 224,842.93 | 185,919.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,141.35 | -13,367.81 | -15,238.78 | -20,863.61 | -19,132.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,944.86 | 30,635.14 | 42,062.09 | 203,979.32 | 166,786.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.29% | -12.33% | +37.3% | +384.95% | -18.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22% | 1.38% | 1.36% | 4.14% | 3.46% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,322.36 | - | 2,431.97 | 5,000 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,622.5 | 30,635.14 | 39,630.13 | 198,979.32 | 166,786.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641.85 | 535.82 | 693.14 | 3,480.19 | 2,909.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.22% | -16.52% | +29.36% | +402.09% | -16.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641.85 | 535.82 | 693.14 | 3,480.19 | 2,909.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.22% | -16.52% | +29.36% | +402.09% | -16.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.38 | 57.17 | 57.17 | 57.17 | 57.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.38 | 57.17 | 57.17 | 57.17 | 57.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 466.67 | 666.67 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +42.86% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,374.17 | 107,520.85 | 121,284.91 | 438,490.68 | 338,542.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.59% | +0.14% | +12.8% | +261.54% | -22.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75% | 4.86% | 3.94% | 8.9% | 7.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,181.09 | 64,518.75 | 80,723.27 | 399,223.15 | 296,719.69 | |||||||||