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 | 4,344,699.47 | 4,578,413.67 | 5,694,017.21 | 3,292,715.92 | 2,386,968.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.55% | +5.38% | +24.37% | -42.17% | -27.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,188,573.59 | 2,591,852.31 | 3,381,662.81 | 2,182,811.57 | 1,448,321.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,156,125.88 | 1,986,561.36 | 2,312,354.4 | 1,109,904.35 | 938,647.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.57% | -7.86% | +16.4% | -52% | -15.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.63% | 43.39% | 40.61% | 33.71% | 39.32% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,454,188.4 | 1,642,264.15 | 2,041,074 | 857,360.08 | 503,305.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701,937.48 | 344,297.2 | 271,280.4 | 252,544.26 | 435,341.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.74% | -50.95% | -21.21% | -6.91% | +72.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.16% | 7.52% | 4.76% | 7.67% | 18.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,888.07 | 1,171.29 | 6,615.29 | -6,220.55 | 30,193.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.12% | +123.96% | +464.79% | -194.03% | +585.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,174.22 | -1,847.51 | -10.23 | -15,762.42 | -6,622.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,286.16 | 3,018.8 | 6,625.52 | 9,541.87 | 36,816.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,650.75 | 295,141.09 | 760,542.47 | 536,926.67 | 2,140,548.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841,700.17 | 640,609.58 | 1,038,438.16 | 783,250.39 | 2,606,084.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.7 | 28,702.89 | 2,281.15 | -7,482.03 | 326.62 | |||||||||
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 | 841,881.87 | 669,312.47 | 1,040,719.31 | 775,768.36 | 2,606,410.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.75% | -20.5% | +55.49% | -25.46% | +235.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.38% | 14.62% | 18.28% | 23.56% | 109.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,960.58 | 100,967.32 | 90,171.95 | 57,163.58 | 116,858.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649,921.29 | 568,345.15 | 950,547.36 | 718,604.78 | 2,489,552.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.28 | 9.08 | 19.2 | 43.87 | 56.54 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649,938.57 | 568,354.23 | 950,566.56 | 718,648.65 | 2,489,608.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.19% | -12.55% | +67.25% | -24.4% | +246.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.96% | 12.41% | 16.69% | 21.83% | 104.3% | |||||||||
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 | 649,938.57 | 568,354.23 | 950,566.56 | 718,648.65 | 2,489,608.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.59 | 143.51 | 240.02 | 181.46 | 628.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.12% | -14.37% | +67.25% | -24.4% | +246.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.59 | 143.51 | 240.02 | 181.46 | 628.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.12% | -14.37% | +67.25% | -24.4% | +246.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,878.2 | 3,960.36 | 3,960.36 | 3,960.36 | 3,960.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,878.2 | 3,960.36 | 3,960.36 | 3,960.36 | 3,960.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91 | 55 | 10 | 117 | 328 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.15% | -39.56% | -81.82% | +1,070% | +180.34% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815,831.89 | 457,849.65 | 380,884.76 | 351,499.21 | 529,963.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.07% | -43.88% | -16.81% | -7.72% | +50.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.78% | 10% | 6.69% | 10.68% | 22.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701,937.48 | 344,297.2 | 271,280.4 | 252,544.26 | 435,341.91 | |||||||||