Period Ending: | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479,399.47 | 1,872,899.72 | 2,531,646.68 | 2,308,405.71 | 2,220,427.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,266.23% | +290.68% | +35.17% | -8.82% | -3.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402,666.32 | 1,573,075.8 | 2,059,626.61 | 1,964,226.97 | 1,897,024.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,733.16 | 299,823.92 | 472,020.07 | 344,178.75 | 323,403.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +775.21% | +290.74% | +57.43% | -27.08% | -6.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.01% | 16.01% | 18.64% | 14.91% | 14.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,666.83 | 215,538 | 264,740.8 | 237,882.86 | 251,214.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,066.33 | 84,285.92 | 207,279.27 | 106,295.89 | 72,188.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +342.12% | +265.41% | +145.92% | -48.72% | -32.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.81% | 4.5% | 8.19% | 4.6% | 3.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,621.84 | -10,037.69 | -15,277.95 | -25,825.92 | -25,469.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -365.37% | -117.18% | -52.21% | -69.04% | +1.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,961.5 | -10,823.74 | -18,406.32 | -32,236.43 | -31,402.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.66 | 786.05 | 3,128.36 | 6,410.52 | 5,932.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,523.28 | 35,105.92 | -3,401.06 | 3,056 | -8,388.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364,967.77 | 109,354.15 | 188,600.27 | 83,525.97 | 38,330.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.5 | -139.62 | -432.16 | -153.73 | 48.87 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.59 | -5,768.49 | -47,469.08 | -93,229.33 | -20,398.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365,255.91 | 104,689.94 | 139,719.95 | -8,472.26 | 16,826.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11,810.38% | -71.34% | +33.46% | -106.06% | +298.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.19% | 5.59% | 5.52% | -0.37% | 0.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,708.6 | 23,379.27 | 33,303.38 | -10,988.19 | 20,229.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348,547.31 | 81,310.68 | 106,416.57 | 2,515.94 | -3,403.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,302.08 | -31,861.58 | -80,851.25 | -31,853.41 | 9,241.77 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345,245.23 | 49,449.1 | 25,565.32 | -29,337.47 | 5,838.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14,750.84% | -85.68% | -48.3% | -214.75% | +119.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.02% | 2.64% | 1.01% | -1.27% | 0.26% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 242 | 966.22 | -1,283.48 | 265.91 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345,245.23 | 49,207.09 | 24,599.1 | -28,053.99 | 5,572.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,877.91 | 2,011.78 | 961.22 | -958.89 | 188.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10,365.89% | -91.91% | -52.22% | -199.76% | +119.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,877.91 | 2,011.78 | 961.22 | -958.89 | 188.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10,365.89% | -91.91% | -52.22% | -199.76% | +119.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.88 | 24.46 | 25.59 | 29.26 | 29.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.88 | 24.46 | 25.59 | 29.26 | 29.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 225 | |||||||||
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 | 38,743.36 | 167,531.63 | 305,317.43 | 201,169.9 | 164,754.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +447.62% | +332.41% | +82.24% | -34.11% | -18.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.08% | 8.95% | 12.06% | 8.71% | 7.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,066.33 | 84,285.92 | 207,279.27 | 106,295.89 | 72,188.66 | |||||||||