Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,077,915.41 | 14,536,948.5 | 16,088,127.85 | 21,045,158.77 | 24,866,699.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.64% | +60.14% | +10.67% | +30.81% | +18.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,802,717.84 | 14,050,214.39 | 15,726,777.89 | 20,332,643.67 | 24,088,650.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,197.57 | 486,734.12 | 361,349.95 | 712,515.11 | 778,048.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.87% | +76.87% | -25.76% | +97.18% | +9.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03% | 3.35% | 2.25% | 3.39% | 3.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349,469.82 | 346,772.85 | 478,905.42 | 580,882.85 | 299,429.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,272.26 | 139,961.27 | -117,555.46 | 131,632.25 | 478,619.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.03% | +288.44% | -183.99% | +211.97% | +263.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82% | 0.96% | -0.73% | 0.63% | 1.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,387.1 | 224,325.55 | 113,851.67 | 101,044.79 | 67,933.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.93% | -3.47% | -49.25% | -11.25% | -32.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,110.7 | -79,172.33 | -99,354.87 | -91,542.15 | -142,904.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,497.8 | 303,497.88 | 213,206.54 | 192,586.95 | 210,838.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153,614.83 | -331,129.98 | 47,640.67 | 24,377.91 | -16,277.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,500.01 | 33,156.84 | 43,936.88 | 257,054.95 | 530,275.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,555.49 | 72,547.17 | - | - | 1,480.6 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4,266.37 | - | 57,608.16 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,153.95 | 34,825.55 | 92,486.98 | 386,562.03 | 549,077.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.08% | -8.72% | +165.57% | +317.96% | +42.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42% | 0.24% | 0.57% | 1.84% | 2.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,043.12 | 14,033.72 | 24,933.68 | 76,969.47 | 95,212.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,110.83 | 20,791.83 | 67,553.29 | 309,592.56 | 453,864.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.45 | -79.63 | 17.83 | -22.35 | -27.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,007.38 | 20,712.2 | 67,571.12 | 309,570.21 | 453,837.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.82% | -13.73% | +226.24% | +358.14% | +46.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26% | 0.14% | 0.42% | 1.47% | 1.83% | |||||||||
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 | 24,007.38 | 20,712.2 | 67,571.12 | 309,570.21 | 453,837.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.59 | 210.32 | 679.8 | 3,319.72 | 4,474.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.23% | -13.3% | +223.22% | +388.33% | +34.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.25 | 210 | 679.8 | 3,319.72 | 4,474.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.24% | -13.31% | +223.72% | +388.33% | +34.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.96 | 98.48 | 99.4 | 93.25 | 101.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.96 | 98.48 | 99.4 | 93.25 | 101.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,000 | - | |||||||||
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 | 30,238.49 | 237,437.69 | -13,004.56 | 165,901.06 | 585,472.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.19% | +685.22% | -105.48% | +1,375.72% | +252.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33% | 1.63% | -0.08% | 0.79% | 2.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,272.26 | 139,961.27 | -117,555.46 | 131,632.25 | 478,619.29 | |||||||||