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 | 5,206,191.56 | 7,240,296.53 | 2,098,912.39 | 1,841,113.7 | 1,999,426.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.99% | +39.07% | -71.01% | -12.28% | +8.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,609,840.34 | 6,079,165.58 | 1,909,339.85 | 1,667,564.31 | 1,830,440.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596,351.22 | 1,161,130.96 | 189,572.54 | 173,549.39 | 168,985.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.35% | +94.71% | -83.67% | -8.45% | -2.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.45% | 16.04% | 9.03% | 9.43% | 8.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,503.57 | 358,391.54 | 102,798.87 | 113,486.76 | 110,982.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,847.65 | 802,739.42 | 86,773.67 | 60,062.64 | 58,003.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.26% | +172.26% | -89.19% | -30.78% | -3.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66% | 11.09% | 4.13% | 3.26% | 2.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78,752 | -60,850 | -4,909 | -3,026 | 79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.66% | +22.73% | +91.93% | +38.36% | +102.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83,352 | -62,579 | -10,369 | -11,461 | -10,505 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,600 | 1,729 | 5,460 | 8,435 | 10,584 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,245.19 | 7,053.88 | -14,573.46 | 471,817.19 | -21,504.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,850.46 | 748,943.3 | 67,291.22 | 528,853.82 | 36,577.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,906 | -3,314 | -303 | 1,747 | 2,113 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,104 | -59,194 | -6,270 | -7,806 | -2,038 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,688.46 | 687,288.3 | 61,479.22 | 525,059.82 | 36,655.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +254.8% | +438.25% | -91.05% | +754.04% | -93.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45% | 9.49% | 2.93% | 28.52% | 1.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,233.26 | 128,692.42 | 1,247.1 | 76,022.18 | 17,003.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,455.19 | 558,595.88 | 411,365.43 | 231,577.74 | 19,652.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,360.3 | -8,063.83 | -12,413.75 | -6,578.63 | -7,908.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,094.9 | 550,532.05 | 398,951.68 | 224,999.1 | 11,743.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +195.02% | +745.74% | -27.53% | -43.6% | -94.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25% | 7.6% | 19.01% | 12.22% | 0.59% | |||||||||
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 | 65,094.9 | 550,532.05 | 47,818.37 | 442,459.01 | 11,743.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,196.26 | 35,281.75 | 3,103.88 | 8,849.22 | 377.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +196.62% | +740.79% | -91.2% | +185.1% | -95.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,194.58 | 35,281.75 | 3,103.88 | 8,849.22 | 377.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +196.55% | +741.13% | -91.2% | +185.1% | -95.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51 | 15.6 | 15.41 | 50 | 31.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51 | 15.6 | 15.41 | 50 | 31.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 500 | |||||||||
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 | 510,202.54 | 1,010,414.42 | 292,736.67 | 158,557.64 | 81,738.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.87% | +98.04% | -71.03% | -45.84% | -48.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.8% | 13.96% | 13.95% | 8.61% | 4.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,847.65 | 802,739.42 | 86,773.67 | 60,062.64 | 58,003.1 | |||||||||