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 | 2,588,528.41 | 4,437,589.42 | 4,463,597.4 | 7,649,712.09 | 4,108,093.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.63% | +71.43% | +0.59% | +71.38% | -46.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,625,539.91 | 3,291,454.75 | 3,005,258.25 | 5,721,321.91 | 2,169,209.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 962,988.5 | 1,146,134.67 | 1,458,339.15 | 1,928,390.19 | 1,938,884.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28% | +19.02% | +27.24% | +32.23% | +0.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.2% | 25.83% | 32.67% | 25.21% | 47.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,598.55 | 155,499.74 | 222,833.77 | 200,833.02 | 220,187.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 786,389.95 | 990,634.94 | 1,235,505.38 | 1,727,557.17 | 1,718,697.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.72% | +25.97% | +24.72% | +39.83% | -0.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.38% | 22.32% | 27.68% | 22.58% | 41.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221,662.32 | -55,973.25 | -32,753.61 | -262,284.45 | -403,013.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.56% | +74.75% | +41.48% | -700.78% | -53.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -348,597.13 | -158,306.39 | -62,200.27 | -316,556.48 | -449,775.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,934.8 | 102,333.15 | 29,446.66 | 54,272.04 | 46,761.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,253.6 | -23,191.84 | -33,965.86 | -2,098.26 | 26,286.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495,474.03 | 911,469.85 | 1,168,785.91 | 1,463,174.46 | 1,341,970.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,170.41 | 553.75 | 752.62 | -334.82 | 766.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,973.61 | 2,743.72 | -5,446.68 | 3,976.04 | 269.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 509,277.23 | 914,767.32 | 1,164,091.85 | 1,466,815.69 | 1,343,005.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.39% | +79.62% | +27.26% | +26.01% | -8.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.67% | 20.61% | 26.08% | 19.17% | 32.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,177.13 | 205,429.94 | 229,505.74 | 411,313.07 | 371,372.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375,100.1 | 709,337.39 | 934,586.11 | 1,055,502.62 | 971,633.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,029.26 | 28,250.46 | -20,124.47 | -32,538.11 | 79,034.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448,129.36 | 737,587.84 | 914,461.65 | 1,022,964.51 | 1,050,668.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.93% | +64.59% | +23.98% | +11.87% | +2.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.31% | 16.62% | 20.49% | 13.37% | 25.58% | |||||||||
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 | 448,129.36 | 737,587.84 | 914,461.65 | 1,022,964.51 | 1,050,668.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.41 | 135.8 | 168.27 | 188.17 | 174.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.49% | +14.68% | +23.91% | +11.83% | -7.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.41 | 135.8 | 168.27 | 188.17 | 174.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.49% | +14.68% | +23.91% | +11.83% | -7.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,784.51 | 5,431.5 | 5,434.53 | 5,436.29 | 6,014 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,784.51 | 5,431.5 | 5,434.53 | 5,436.29 | 6,014 | |||||||||
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 | 894,603.56 | 1,107,031.96 | 1,407,526.95 | 1,923,496.25 | 1,960,098.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.95% | +23.75% | +27.14% | +36.66% | +1.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.56% | 24.95% | 31.53% | 25.14% | 47.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 786,389.95 | 990,634.94 | 1,235,505.38 | 1,727,557.17 | 1,718,697.52 | |||||||||