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 | 50,223,393 | 91,744,080 | 159,473,954 | 143,078,746 | 133,327,890 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.75% | +82.67% | +73.82% | -10.28% | -6.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,052,612 | 54,678,065 | 88,345,475 | 86,743,410 | 85,415,455 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,170,781 | 37,066,015 | 71,128,479 | 56,335,336 | 47,912,435 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.18% | +181.43% | +91.9% | -20.8% | -14.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.22% | 40.4% | 44.6% | 39.37% | 35.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,606,037 | 6,984,612 | 11,283,971 | 14,863,719 | 10,504,072 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,564,744 | 30,081,403 | 59,844,508 | 41,471,617 | 37,408,363 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.69% | +358.23% | +98.94% | -30.7% | -9.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.07% | 32.79% | 37.53% | 28.99% | 28.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,085,052 | -2,829,108 | -4,551,465 | -5,039,386 | -5,749,951 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.94% | -35.69% | -60.88% | -10.72% | -14.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,384,342 | -3,095,224 | -5,517,417 | -6,923,831 | -7,377,086 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299,290 | 266,116 | 965,952 | 1,884,445 | 1,627,135 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320,199 | -442,782 | -1,514,870 | 179,351 | -2,005,631 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,159,493 | 26,809,513 | 53,778,173 | 36,611,582 | 29,652,781 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197,952 | -123,342 | -86,954 | 121,309 | -148,300 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881,485 | -312,976 | 337,167 | 63,186 | 1,185,022 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,776,514 | 26,288,693 | 54,026,294 | 36,788,090 | 30,704,877 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.78% | +450.37% | +105.51% | -31.91% | -16.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51% | 28.65% | 33.88% | 25.71% | 23.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,038,661 | 7,562,205 | 16,990,399 | 13,483,198 | 11,090,578 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,737,853 | 18,726,488 | 37,035,895 | 23,304,892 | 19,614,299 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,151,176 | -2,031,804 | -3,629,604 | -4,242,801 | -4,679,594 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586,677 | 16,694,684 | 33,406,291 | 19,062,091 | 14,934,705 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.46% | +952.18% | +100.1% | -42.94% | -21.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.16% | 18.2% | 20.95% | 13.32% | 11.2% | |||||||||
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 | 1,586,677 | 16,694,684 | 33,406,291 | 19,062,091 | 14,934,705 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.59 | 406.03 | 812.48 | 463.61 | 363.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.46% | +952.18% | +100.1% | -42.94% | -21.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.59 | 406.03 | 812.48 | 463.61 | 363.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.46% | +952.18% | +100.1% | -42.94% | -21.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,116.69 | 41,116.69 | 41,116.69 | 41,116.69 | 41,116.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,116.69 | 41,116.69 | 41,116.69 | 41,116.69 | 41,116.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17 | 243 | 486.99 | 278 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.56% | +1,329.41% | +100.41% | -42.91% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,555,123 | 40,363,606 | 73,628,737 | 58,612,112 | 53,727,613 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.44% | +143.81% | +82.41% | -20.4% | -8.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.96% | 44% | 46.17% | 40.96% | 40.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,564,744 | 30,081,403 | 59,844,508 | 41,471,617 | 37,408,363 | |||||||||