Period Ending: | 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 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,956,324.7 | 4,256,245.35 | 8,663,824.99 | 4,676,651.9 | 5,576,757.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.69% | -14.12% | +103.56% | -46.02% | +19.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,767,726.2 | 2,846,122.48 | 3,817,935.87 | 2,735,095.09 | 3,152,407.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,188,598.49 | 1,410,122.87 | 4,845,889.12 | 1,941,556.81 | 2,424,349.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.56% | -35.57% | +243.65% | -59.93% | +24.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.16% | 33.13% | 55.93% | 41.52% | 43.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934,118.04 | 856,009.59 | 1,077,485.29 | 998,133.53 | 1,018,749.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,254,480.46 | 554,113.28 | 3,768,403.83 | 943,423.27 | 1,405,599.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.87% | -55.83% | +580.08% | -74.96% | +48.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.31% | 13.02% | 43.5% | 20.17% | 25.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -703,711.64 | -715,035.79 | -673,969.96 | -584,142.8 | -533,474.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2% | -1.61% | +5.74% | +13.33% | +8.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -750,187.46 | -743,911.03 | -705,424.78 | -638,052.89 | -567,297.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,475.82 | 28,875.24 | 31,454.82 | 53,910.09 | 33,823.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156,071.88 | -141,825.5 | -513,481.05 | 1,005,214.7 | 100,983.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394,696.94 | -302,748.01 | 2,580,952.82 | 1,364,495.17 | 973,108.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86 | 907.78 | 781.4 | 337.84 | 97 | |||||||||
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 | 394,699.79 | -301,840.22 | 2,581,734.22 | 1,364,833.01 | 973,205.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.85% | -176.47% | +955.33% | -47.14% | -28.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96% | -7.09% | 29.8% | 29.18% | 17.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,555.11 | 183,387.41 | 312,823.83 | 200,314.25 | 202,679.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,144.69 | -485,227.63 | 2,268,910.39 | 1,164,518.77 | 770,526.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316,930.8 | -165,131.94 | -273,993.36 | -81,850.76 | -136,663.86 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136,786.11 | -650,359.57 | 1,994,917.04 | 1,082,668.01 | 633,862.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,479.94% | -375.46% | +406.74% | -45.73% | -41.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.76% | -15.28% | 23.03% | 23.15% | 11.37% | |||||||||
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 | -136,786.11 | -650,359.57 | 1,994,917.04 | 1,082,668.01 | 633,862.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.17 | -28.65 | 87.88 | 47.7 | 27.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,281.09% | -364.01% | +406.74% | -45.73% | -41.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.17 | -28.65 | 87.88 | 47.7 | 27.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,281.09% | -364.01% | +406.74% | -45.73% | -41.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,152.64 | 22,699.33 | 22,699.33 | 22,699.33 | 22,699.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,152.64 | 22,699.33 | 22,699.33 | 22,699.33 | 22,699.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 1,729,164.99 | 1,116,994.6 | 4,306,319.26 | 1,434,500.3 | 1,849,813 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.68% | -35.4% | +285.53% | -66.69% | +28.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.89% | 26.24% | 49.7% | 30.67% | 33.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,254,480.46 | 554,113.28 | 3,768,403.83 | 943,423.27 | 1,405,599.95 | |||||||||