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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,021,583.51 | 10,812,794.59 | 11,557,594.67 | 11,110,000.76 | 13,573,523.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.45% | +7.9% | +6.89% | -3.87% | +22.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,463,897.83 | 8,959,835.56 | 10,598,058.97 | 9,995,759.53 | 11,640,078.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,557,685.67 | 1,852,959.03 | 959,535.7 | 1,114,241.22 | 1,933,445.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.25% | -27.55% | -48.22% | +16.12% | +73.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.52% | 17.14% | 8.3% | 10.03% | 14.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719,575.27 | 749,717.03 | 746,690.47 | 788,796.07 | 860,818.67 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,838,110.41 | 1,103,242 | 212,845.24 | 325,445.16 | 1,072,626.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.78% | -39.98% | -80.71% | +52.9% | +229.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.34% | 10.2% | 1.84% | 2.93% | 7.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -279,955.33 | -157,294.28 | -152,807.24 | -228,123.62 | -229,506.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.95% | +43.81% | +2.85% | -49.29% | -0.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309,819.33 | -182,283.28 | -179,749.86 | -261,799.26 | -263,668.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,864 | 24,988.99 | 26,942.62 | 33,675.64 | 34,162.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,503.25 | 15,323.1 | 18,512.12 | -235.79 | 7,941.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,553,651.83 | 961,270.81 | 78,550.12 | 97,085.75 | 851,062.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321.51 | 18,413.8 | 427.95 | 663.47 | 3,186.24 | |||||||||
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 | 1,553,973.33 | 979,684.61 | 78,978.07 | 97,749.21 | 854,248.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +350.36% | -36.96% | -91.94% | +23.77% | +773.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51% | 9.06% | 0.68% | 0.88% | 6.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,677.3 | 150,126.68 | 73,783.48 | 72,742.02 | 85,164.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400,296.03 | 829,557.93 | 5,194.59 | 25,007.19 | 769,083.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400,296.03 | 829,557.93 | 5,194.59 | 25,007.19 | 769,083.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +358.92% | -40.76% | -99.37% | +381.41% | +2,975.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.97% | 7.67% | 0.04% | 0.23% | 5.67% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,546.42 | 47,490.6 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,286,749.61 | 782,067.33 | 5,194.59 | 25,007.19 | 769,083.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,317.09 | 3,231.66 | 21.47 | 103.33 | 2,626.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +345.97% | -39.22% | -99.34% | +381.41% | +2,441.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,317.09 | 3,231.66 | 21 | 103.33 | 2,626 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +345.99% | -39.22% | -99.35% | +392.07% | +2,441.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242 | 242 | 242 | 242 | 292.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242 | 242 | 242 | 242 | 292.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649.35 | 952.38 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +245% | +46.67% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,304,022.8 | 1,594,489.7 | 709,878.74 | 872,728.5 | 1,711,834.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.14% | -30.8% | -55.48% | +22.94% | +96.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.99% | 14.75% | 6.14% | 7.86% | 12.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,838,110.41 | 1,103,242 | 212,845.24 | 325,445.16 | 1,072,626.55 | |||||||||