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 | 2,890,653.88 | 10,089,384.74 | 5,511,715.15 | 3,724,825.94 | 4,795,471.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.28% | +249.03% | -45.37% | -32.42% | +28.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016,048.22 | 4,491,591.91 | 2,541,687.16 | 2,014,444.09 | 2,489,822.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,874,605.67 | 5,597,792.83 | 2,970,027.99 | 1,710,381.85 | 2,305,648.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.21% | +198.61% | -46.94% | -42.41% | +34.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.85% | 55.48% | 53.89% | 45.92% | 48.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082,581.91 | 2,885,115.38 | 2,139,804.92 | 976,535.24 | 1,165,345.21 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792,023.76 | 2,712,677.44 | 830,223.07 | 733,846.62 | 1,140,303.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.27% | +242.5% | -69.39% | -11.61% | +55.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.4% | 26.89% | 15.06% | 19.7% | 23.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261,159.1 | -406,032.56 | -400,489.3 | -473,339.78 | -372,970.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.63% | -55.47% | +1.37% | -18.19% | +21.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330,369.75 | -529,294.89 | -485,966.33 | -548,921.05 | -420,300.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,210.64 | 123,262.33 | 85,477.02 | 75,581.27 | 47,330.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62,178.65 | -40,481.89 | -30,712.04 | -135,364.32 | -37,039.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468,686 | 2,266,163 | 399,021.73 | 125,142.52 | 730,293.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,183.66 | 3,497.41 | 3,191.26 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,704.5 | 25,615.33 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,890.28 | 2,516,019.32 | 767,817.7 | 453,153.08 | 730,245.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.87% | +9,256.61% | -69.48% | -40.98% | +61.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93% | 24.94% | 13.93% | 12.17% | 15.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,959.96 | 920,963.01 | 234,111.03 | 302,913.04 | 276,817.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174,069.68 | 1,595,056.31 | 533,706.67 | 150,240.04 | 453,428.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321,675.72 | -437,795.98 | -318,837.48 | 21,743.25 | -197,493.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -495,745.39 | 1,157,260.33 | 214,869.19 | 171,983.29 | 255,935 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.75% | +333.44% | -81.43% | -19.96% | +48.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.15% | 11.47% | 3.9% | 4.62% | 5.34% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 34,717.81 | 6,446.08 | 5,439.45 | 7,576.87 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -495,745.39 | 1,122,542.52 | 208,423.11 | 166,543.84 | 248,358.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -710.9 | 1,609.73 | 293.97 | 233.34 | 301.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.28% | +326.44% | -81.74% | -20.63% | +29.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -711.11 | 1,601.05 | 293.97 | 233.34 | 300.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.9% | +325.15% | -81.64% | -20.63% | +28.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 697.35 | 697.35 | 708.99 | 713.74 | 824.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 697.35 | 708.36 | 708.99 | 716.55 | 824.37 | |||||||||
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 | 848,529.05 | 2,782,126.85 | 915,884.15 | 815,671.73 | 1,187,264.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.31% | +227.88% | -67.08% | -10.94% | +45.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.35% | 27.57% | 16.62% | 21.9% | 24.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792,023.76 | 2,712,677.44 | 830,223.07 | 733,846.62 | 1,140,303.21 | |||||||||