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 | 6,236,479.39 | 9,550,386.24 | 14,444,110.66 | 9,748,014.76 | 9,864,969.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.51% | +53.14% | +51.24% | -32.51% | +1.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,757,294.3 | 6,368,029.47 | 7,693,758.5 | 6,310,953.26 | 6,415,482.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,479,185.09 | 3,182,356.77 | 6,750,352.16 | 3,437,061.5 | 3,449,487.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.97% | +115.14% | +112.12% | -49.08% | +0.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.72% | 33.32% | 46.73% | 35.26% | 34.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492,644.9 | 640,420.41 | 752,214.45 | 581,094.53 | 617,775.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 986,540.2 | 2,541,936.35 | 5,998,137.7 | 2,855,966.97 | 2,831,711.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.68% | +157.66% | +135.97% | -52.39% | -0.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.82% | 26.62% | 41.53% | 29.3% | 28.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,631.15 | 84,307.57 | 297,002.79 | 594,649.71 | 518,606.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,575.93% | +43.79% | +252.28% | +100.22% | -12.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,822.09 | -13,663.63 | -17,597.98 | -31,946.74 | -21,654.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,453.24 | 97,971.2 | 314,600.77 | 626,596.45 | 540,260.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,830.73 | 10,868.97 | 80,607.31 | 44,759.95 | 49,957.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,001,340.61 | 2,637,112.9 | 6,375,747.81 | 3,495,376.63 | 3,400,275.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,001,340.61 | 2,637,112.9 | 6,375,747.81 | 3,495,376.63 | 3,400,275.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.15% | +163.36% | +141.77% | -45.18% | -2.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.06% | 27.61% | 44.14% | 35.86% | 34.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,269.45 | 123,336.66 | 338,764.94 | 243,321.19 | 292,873.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948,071.16 | 2,513,776.23 | 6,036,982.87 | 3,252,055.44 | 3,107,401.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,396.38 | -125,625.26 | -471,977.79 | -141,675.83 | -120,755.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 906,674.78 | 2,388,150.97 | 5,565,005.08 | 3,110,379.61 | 2,986,646.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60% | +163.4% | +133.03% | -44.11% | -3.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.54% | 25.01% | 38.53% | 31.91% | 30.28% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,626.19 | 143,279.57 | 333,900.3 | 186,622.78 | 179,198.8 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853,048.59 | 2,244,871.4 | 5,231,104.77 | 2,923,756.83 | 2,807,447.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,297.82 | 6,046.93 | 13,774.1 | 7,698.59 | 7,392.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.39% | +163.16% | +127.79% | -44.11% | -3.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,297.7 | 6,046.93 | 13,774 | 7,698.59 | 7,392 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.39% | +163.17% | +127.78% | -44.11% | -3.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.24 | 371.24 | 379.78 | 379.78 | 379.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.24 | 371.24 | 379.78 | 379.78 | 379.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 460.83 | 4,000 | 6,000 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +768% | +50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,254,347.95 | 2,820,542.05 | 6,283,478.67 | 3,203,741.03 | 3,192,997.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.66% | +124.86% | +122.78% | -49.01% | -0.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.11% | 29.53% | 43.5% | 32.87% | 32.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 986,540.2 | 2,541,936.35 | 5,998,137.7 | 2,855,966.97 | 2,831,711.62 | |||||||||