Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 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 | 1,854,944.92 | 2,589,458.59 | 4,531,193.17 | 4,012,158.89 | 4,371,857.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.71% | +39.6% | +74.99% | -11.45% | +8.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,434,689.3 | 1,650,466.79 | 3,189,332.35 | 2,812,461.81 | 3,221,807.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420,255.62 | 938,991.81 | 1,341,860.82 | 1,199,697.08 | 1,150,049.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.61% | +123.43% | +42.9% | -10.59% | -4.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.66% | 36.26% | 29.61% | 29.9% | 26.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332,891.39 | 467,547.02 | 699,242.58 | 642,174.87 | 647,994.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,364.23 | 471,444.79 | 642,618.24 | 557,522.21 | 502,055.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.97% | +439.63% | +36.31% | -13.24% | -9.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.71% | 18.21% | 14.18% | 13.9% | 11.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290,120.52 | -974,549.16 | -1,122,334.04 | -1,528,083.09 | -1,009,828.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.37% | -235.91% | -15.16% | -36.15% | +33.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302,906.29 | -1,012,043.17 | -1,434,853.96 | -1,582,466.41 | -1,103,932.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,785.77 | 37,494 | 312,519.92 | 54,383.32 | 94,104.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,105.1 | 862,418.16 | 402,033.99 | 898,097.37 | 1,300,560.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,651.19 | 359,313.79 | -77,681.8 | -72,463.51 | 792,788 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.78 | -42.53 | 284.97 | 234.98 | 11,970.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 212,254.92 | 25,590.97 | 68,550.99 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333,248.99 | 1,265,958.85 | 812,524.75 | 251,364.98 | 999,352.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.27% | +279.88% | -35.82% | -69.06% | +297.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.97% | 48.89% | 17.93% | 6.27% | 22.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,829.81 | 265,616.21 | 245,727.94 | 80,287.65 | 154,554.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,419.18 | 1,000,342.63 | 566,796.8 | 171,077.34 | 844,797.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,092.28 | -391,412.43 | -196,023.26 | -112,094.21 | -440,784.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211,326.9 | 608,930.2 | 370,773.54 | 58,983.13 | 404,013.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.7% | +188.15% | -39.11% | -84.09% | +584.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39% | 23.52% | 8.18% | 1.47% | 9.24% | |||||||||
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 | 211,326.9 | 608,930.2 | 370,773.54 | 58,983.13 | 404,013.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.72 | 2,318.23 | 689.09 | 100.51 | 568.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.23% | +51.45% | -70.28% | -85.41% | +465.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.43 | 2,318.23 | 689.09 | 100.51 | 568.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.25% | +51.48% | -70.28% | -85.41% | +465.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.06 | 262.67 | 538.06 | 586.81 | 710.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.06 | 262.67 | 538.06 | 586.81 | 710.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679.06 | 432.9 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -36.25% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,080.7 | 872,554.92 | 1,209,004.93 | 1,172,289.41 | 1,147,680.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.6% | +416.06% | +38.56% | -3.04% | -2.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.12% | 33.7% | 26.68% | 29.22% | 26.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,364.23 | 471,444.79 | 642,618.24 | 557,522.21 | 502,055.75 | |||||||||