Period Ending: | 2014 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,783,809.16 | 4,752,036.06 | 13,834,059.56 | 19,998,142.42 | 22,596,600.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.45% | -38.95% | +191.12% | +44.56% | +12.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,354,733.83 | 5,537,389.77 | 7,276,459.7 | 8,149,709.35 | 8,733,490.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,429,075.33 | -785,353.71 | 6,557,599.86 | 11,848,433.07 | 13,863,110.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.69% | -154.96% | +934.99% | +80.68% | +17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.36% | -16.53% | 47.4% | 59.25% | 61.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 775,699.07 | 1,316,499.27 | 1,963,148.8 | 3,751,567.38 | 1,402,580.43 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653,376.26 | -2,101,852.98 | 4,594,451.06 | 8,096,865.69 | 12,460,530.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.88% | -421.69% | +318.59% | +76.23% | +53.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.39% | -44.23% | 33.21% | 40.49% | 55.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,123,396.55 | 3,164,925.92 | 4,047,510.17 | 1,695,074.73 | 1,221,515.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.44% | +49.05% | +27.89% | -58.12% | -27.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96,851.75 | -88,792.73 | -72,167.86 | -66,912.66 | -60,523.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,220,248.3 | 3,253,718.65 | 4,119,678.02 | 1,761,987.38 | 1,282,039.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -689,124.13 | -72,787.71 | 191,175.88 | 686,774.33 | 777,973.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,087,648.68 | 990,285.23 | 8,833,137.1 | 10,478,714.75 | 14,460,019.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,063.89 | 4,763.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 8,266.5 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,087,648.68 | 990,285.23 | 8,833,137.1 | 10,492,082.33 | 14,464,782.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.76% | -52.56% | +791.98% | +18.78% | +37.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.82% | 20.84% | 63.85% | 52.47% | 64.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375,210.73 | 200,685.76 | 1,705,797.93 | 2,022,372.8 | 2,788,211.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,712,437.95 | 789,599.47 | 7,127,339.18 | 8,469,709.53 | 11,676,570.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,929.74 | 169.98 | -5,528.56 | -10,004.32 | -12,980.97 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,718,367.69 | 789,769.45 | 7,121,810.62 | 8,459,705.21 | 11,663,589.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.37% | -54.04% | +801.76% | +18.79% | +37.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.08% | 16.62% | 51.48% | 42.3% | 51.62% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2,030,383.07 | 1,242,681.45 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,718,367.69 | 789,769.45 | 7,121,810.62 | 6,429,322.14 | 10,420,908.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789 | - | 2,865 | 2,953.36 | 4,786.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.51% | - | - | +3.08% | +62.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789 | - | 2,865 | 2,953.36 | 4,786.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.51% | - | - | +3.08% | +62.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,177.91 | - | 2,485.8 | 2,176.95 | 2,176.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,177.91 | - | 2,485.8 | 2,176.95 | 2,176.95 | |||||||||
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 | 3,644,593.75 | 427,753.7 | 6,933,038.78 | 10,460,616.67 | 14,746,579.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.63% | -88.26% | +1,520.8% | +50.88% | +40.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.82% | 9% | 50.12% | 52.31% | 65.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653,376.26 | -2,101,852.98 | 4,594,451.06 | 8,096,865.69 | 12,460,530.09 | |||||||||