| Income Statement |
| Turnover | 144,144,965 | 4.493% | 137,946,892 | 110,860,728 | | Operating Profit / (Loss) | 15,760,586 | -16.275% | 18,824,215 | (4,148,109) | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 49,352 | -31.706% | 72,264 | (21,980) | | Profit / (Loss) before Taxation | 15,809,938 | -16.334% | 18,896,479 | (4,170,088) | | Taxation | 1,880 | -93.420% | 28,566 | 2,220 | | Minority Interests | (324,926) | -- | (1,043,784) | (95,412) | | Profit / (Loss) Attributable to Shareholders | 15,486,891 | -13.390% | 17,881,260 | (4,263,281) | | | | Net Interest Income / (Expense) | (2,389,231) | -- | (2,939,968) | (2,989,523) | | Depreciation & Amortization | 15,338,510 | 1.520% | 15,108,836 | 13,534,766 | | Directors Remuneration | 16,638 | 98.160% | 8,396 | 5,790 | | | | EPS / (LPS) (cts) | -- | -- | 330.000 | (79.000) | | DPS (cts) | 42.700 | -- | -- | -- | | | | Dividend Payout Ratio (%) | -- | -- | -- | -- | | NBV Per Share ($) | -- | -- | -- | -- |
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| Financial Ratio |
| Operating Margin (%) | 10.934% | -- | 13.646% | (3.742)% | | Interest Coverage Ratio (x) | 7.183 | -- | 6.947 | -- | | ROAA (%) | 8.618% | -- | 9.336% | (2.196)% | | ROAE (%) | 20.688% | -- | 26.518% | (6.334)% |
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