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 | 17,715,928.11 | 25,707,068.9 | 47,539,986.6 | 42,086,952.44 | 38,729,493.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.37% | +45.11% | +84.93% | -11.47% | -7.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,674,631.86 | 23,421,775.12 | 43,299,082.17 | 37,622,034.08 | 35,229,081.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,041,296.25 | 2,285,293.78 | 4,240,904.44 | 4,464,918.35 | 3,500,411.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.34% | +11.95% | +85.57% | +5.28% | -21.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.52% | 8.89% | 8.92% | 10.61% | 9.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832,767.09 | 839,021.93 | 1,115,209.51 | 925,290.93 | 939,369.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,208,529.16 | 1,446,271.84 | 3,125,694.93 | 3,539,627.42 | 2,561,042.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.28% | +19.67% | +116.12% | +13.24% | -27.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82% | 5.63% | 6.57% | 8.41% | 6.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,213.28 | -19,939.76 | -8,138.51 | 128,078.26 | 267,689.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.37% | +17.65% | +59.18% | +1,673.73% | +109.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,283.97 | -57,068.73 | -57,212.53 | -68,489.24 | -84,909.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,070.7 | 37,128.97 | 49,074.02 | 196,567.49 | 352,599.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,679.48 | 11,706.24 | -29,339.42 | 40,783.85 | 60,156.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,158,636.4 | 1,438,038.33 | 3,088,217.01 | 3,708,489.53 | 2,888,889.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,339.01 | 7,523.37 | 7,058.83 | 14,657.76 | 3,733.01 | |||||||||
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 | 1,242,975.41 | 1,445,561.69 | 3,095,275.83 | 3,723,147.29 | 2,892,622.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.08% | +16.3% | +114.12% | +20.28% | -22.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.02% | 5.62% | 6.51% | 8.85% | 7.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280,978.1 | 310,559.94 | 616,216.68 | 644,677.59 | 493,154.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 961,997.31 | 1,135,001.76 | 2,479,059.16 | 3,078,469.7 | 2,399,467.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,078.85 | -23,388.17 | -75,724.27 | -298,120.19 | -174,349.54 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924,918.47 | 1,111,613.59 | 2,403,334.89 | 2,780,349.51 | 2,225,117.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.96% | +20.19% | +116.2% | +15.69% | -19.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.22% | 4.32% | 5.06% | 6.61% | 5.75% | |||||||||
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 | 924,918.47 | 1,111,613.59 | 2,403,334.89 | 2,780,349.51 | 2,225,117.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.71 | 56.32 | 121.77 | 140.87 | 112.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.18% | +20.59% | +116.2% | +15.69% | -19.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.71 | 56.32 | 121.77 | 140.87 | 112.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.18% | +20.59% | +116.2% | +15.69% | -19.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,803.4 | 19,737.17 | 19,737.17 | 19,737.17 | 19,738.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,803.4 | 19,737.17 | 19,737.17 | 19,737.17 | 19,738.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 29 | 75 | 125 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.64% | +16% | +158.62% | +66.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,545,242.45 | 1,803,197.11 | 3,504,157.41 | 3,931,652.07 | 2,977,385.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.64% | +16.69% | +94.33% | +12.2% | -24.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.72% | 7.01% | 7.37% | 9.34% | 7.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,208,529.16 | 1,446,271.84 | 3,125,694.93 | 3,539,627.42 | 2,561,042.42 | |||||||||