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 | 1,566,148.81 | 2,358,774.8 | 5,173,707.17 | 5,017,815.82 | 5,615,368.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.68% | +50.61% | +119.34% | -3.01% | +11.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,251,799.23 | 1,937,318.66 | 4,167,603.81 | 4,091,724.34 | 4,375,120.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314,349.59 | 421,456.14 | 1,006,103.36 | 926,091.48 | 1,240,248.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.99% | +34.07% | +138.72% | -7.95% | +33.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.07% | 17.87% | 19.45% | 18.46% | 22.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335,191.82 | 236,135.05 | 722,876.47 | 776,228.09 | 823,066.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,842.23 | 185,321.09 | 283,226.89 | 149,863.39 | 417,181.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.88% | +989.16% | +52.83% | -47.09% | +178.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.33% | 7.86% | 5.47% | 2.99% | 7.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,145.55 | -58,619 | -166,583.48 | -249,702.9 | -273,202.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.83% | -6.3% | -184.18% | -49.9% | -9.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,353.07 | -68,437 | -184,982.48 | -286,939 | -307,592 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,207.52 | 9,818 | 18,399 | 37,236.1 | 34,389.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,549.25 | 229,141.39 | -64,947.36 | -129,373.39 | -280,150.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,438.53 | 355,843.47 | 51,696.05 | -229,212.89 | -136,171.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,131 | -1,034 | 7,287 | 500 | -8,262 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,046 | 4,830 | -27,739 | -2,358 | -1,458 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,412.47 | 717,852.47 | 121,694.05 | -172,529.89 | 156,219.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.51% | +1,516.33% | -83.05% | -241.77% | +190.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84% | 30.43% | 2.35% | -3.44% | 2.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,363.16 | 102,495.46 | 23,541.42 | -51,551.72 | 61,380.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572,657.16 | 728,618.67 | 98,152.64 | -120,978.17 | 94,839 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,681.02 | -8,241.19 | -28,444 | -12,467.25 | -5,472.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 504,976.14 | 720,377.48 | 69,708.64 | -133,445.42 | 89,366.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.06% | +42.66% | -90.32% | -291.43% | +166.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.24% | 30.54% | 1.35% | -2.66% | 1.59% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 6,732.83 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,631.71 | 607,115.83 | 69,708.64 | -133,445.42 | 82,633.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,259.62 | 29,418.8 | 3,082.43 | -5,900.8 | 3,653.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.81% | +1,401.94% | -89.52% | -291.43% | +161.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,259.62 | 29,418.8 | 3,082.43 | -5,900.8 | 3,653.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.81% | +1,401.94% | -89.52% | -291.43% | +161.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.64 | 20.64 | 22.61 | 22.61 | 22.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.64 | 20.64 | 22.61 | 22.61 | 22.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,929.82 | 1,900 | 1,000 | 1,000 | 1,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -35.15% | -47.37% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,052.77 | 333,805.09 | 646,887.89 | 580,045.39 | 872,510.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.29% | +97.46% | +93.79% | -10.33% | +50.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.79% | 14.15% | 12.5% | 11.56% | 15.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,842.23 | 185,321.09 | 283,226.89 | 149,863.39 | 417,181.39 | |||||||||