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 | 9,171,512.23 | 10,990,890.22 | 15,421,058.08 | 17,589,888 | 16,233,055 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.1% | +19.84% | +40.31% | +14.06% | -7.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,131,775.78 | 9,157,134.17 | 12,865,180.74 | 14,572,887 | 13,503,336 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,039,736.45 | 1,833,756.05 | 2,555,877.34 | 3,017,001 | 2,729,719 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.66% | +76.37% | +39.38% | +18.04% | -9.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.34% | 16.68% | 16.57% | 17.15% | 16.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186,174.46 | 966,952.55 | 1,462,571.47 | 1,629,603 | 1,737,607 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146,438.01 | 866,803.5 | 1,093,305.87 | 1,387,398 | 992,112 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.22% | +691.93% | +26.13% | +26.9% | -28.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.6% | 7.89% | 7.09% | 7.89% | 6.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -286,236 | -269,295 | -237,013 | -237,766 | -217,466 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.16% | +5.92% | +11.99% | -0.32% | +8.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300,889 | -282,860 | -260,038 | -320,892 | -329,077 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,653 | 13,565 | 23,025 | 83,126 | 111,611 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206,696.9 | -13,223.13 | -558,346.22 | -155,310 | 7,024 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -639,370.91 | 584,285.37 | 297,946.65 | 994,322 | 781,670 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255 | 18,613 | 14,674 | -399 | 8,362 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229,269 | -60,816 | -528,204 | -267,786 | -226,762 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -782,855.91 | 563,927.37 | -186,479.35 | 738,482 | 657,779 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,135.82% | +172.03% | -133.07% | +496.01% | -10.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.54% | 5.13% | -1.21% | 4.2% | 4.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94,105.08 | 94,565.55 | 146,997.42 | 220,960 | 263,090 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -838,445.77 | 645,821.15 | -453,149.87 | 517,522 | 394,689 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231,221.15 | -150,546.82 | -319,342.73 | -461,924 | -283,324 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,069,666.92 | 495,274.32 | -772,492.6 | 55,598 | 111,365 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.87% | +146.3% | -255.97% | +107.2% | +100.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.66% | 4.51% | -5.01% | 0.32% | 0.69% | |||||||||
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 | -919,971.97 | 318,815 | -652,819.5 | 55,598 | 111,365 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,679.79 | 701.94 | -1,055.81 | 86.88 | 173.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.81% | +119.08% | -250.41% | +108.23% | +100.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,680.24 | 688.84 | -1,056 | 86.88 | 173.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.83% | +118.72% | -253.3% | +108.23% | +100.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.01 | 454.19 | 618.31 | 639.93 | 640.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.01 | 462.93 | 618.31 | 639.93 | 640.47 | |||||||||
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 | 422,327.99 | 1,403,774.5 | 1,564,703.87 | 1,854,063 | 1,483,143 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.83% | +232.39% | +11.46% | +18.49% | -20.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6% | 12.77% | 10.15% | 10.54% | 9.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146,438.01 | 866,803.5 | 1,093,305.87 | 1,387,398 | 992,112 | |||||||||