Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,487,174.02 | 2,568,688.84 | 1,896,688.72 | 1,025,746.7 | 1,300,998.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.56% | +3.28% | -26.16% | -45.92% | +26.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,846,705.79 | 867,233.04 | 1,264,377.26 | 782,177.23 | 1,002,803.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640,468.22 | 1,701,455.8 | 632,311.47 | 243,569.47 | 298,195.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03% | +165.66% | -62.84% | -61.48% | +22.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.75% | 66.24% | 33.34% | 23.75% | 22.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,196.74 | 351,673.69 | 275,877.35 | 195,867.05 | 223,918.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,271.49 | 1,349,782.11 | 356,434.12 | 47,702.42 | 74,276.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.56% | +289.8% | -73.59% | -86.62% | +55.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.92% | 52.55% | 18.79% | 4.65% | 5.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,683.9 | -51,878.28 | -167,891.31 | -70,671.93 | 16,368 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.87% | -1,207.59% | -223.63% | +57.91% | +123.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,386.63 | -99,383.97 | -254,517.28 | -117,121.43 | -47,361.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,070.54 | 47,505.69 | 86,625.98 | 46,449.51 | 63,729.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,516.22 | 45,096.07 | 17,800.51 | 116,772.1 | -21,471.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323,439.17 | 1,342,999.91 | 206,343.32 | 93,802.6 | 69,173.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,876.69 | -61,284.07 | 1,333.66 | 1,289.33 | 1,142.31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592,579.74 | 3,202.66 | 1,078.47 | 69,641.42 | 14,522.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 899,845.09 | 1,281,556.95 | 198,787.02 | 165,886.1 | 158,088.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.94% | +42.42% | -84.49% | -16.55% | -4.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.18% | 49.89% | 10.48% | 16.17% | 12.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,948.96 | 291,615.68 | 7,420.99 | 54,262.89 | 56,184.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 721,896.13 | 989,941.27 | 191,366.04 | 111,623.21 | 101,904.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,658.22 | -3,786.99 | -47,237.78 | 7,103.87 | 12,631.63 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711,237.91 | 986,154.28 | 144,128.26 | 118,727.08 | 114,535.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.91% | +38.65% | -85.38% | -17.62% | -3.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.6% | 38.39% | 7.6% | 11.57% | 8.8% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,294.81 | 70,123.92 | 6,987.31 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674,943.1 | 916,030.36 | 137,140.95 | 118,727.08 | 114,535.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300.42 | 1,593.45 | 212.15 | 183.66 | 177.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.63% | +22.53% | -86.69% | -13.43% | -3.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300.42 | 1,593.45 | 212.15 | 183.66 | 177.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.63% | +22.53% | -86.69% | -13.43% | -3.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.02 | 574.87 | 646.44 | 646.44 | 646.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.02 | 574.87 | 646.44 | 646.44 | 646.44 | |||||||||
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 | 391,158.06 | 1,401,003.26 | 421,232.71 | 113,391.34 | 142,282.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.25% | +258.17% | -69.93% | -73.08% | +25.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.73% | 54.54% | 22.21% | 11.05% | 10.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,271.49 | 1,349,782.11 | 356,434.12 | 47,702.42 | 74,276.45 | |||||||||