Period Ending: | 2016 01/01 | 2016 31/12 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,374,091.66 | 2,860,034.05 | 5,747,990.67 | 3,089,709.94 | 3,027,742.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +196.39% | -46.78% | +100.98% | -46.25% | -2.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,229,385.49 | 2,036,064.39 | 4,404,023.36 | 1,934,641.23 | 1,363,536.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144,706.17 | 823,969.65 | 1,343,967.31 | 1,155,068.71 | 1,664,206.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.74% | -28.02% | +63.11% | -14.06% | +44.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.3% | 28.81% | 23.38% | 37.38% | 54.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690,028.14 | 557,181.91 | 538,841.37 | 548,306.07 | 626,997.47 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454,678.03 | 266,787.74 | 805,125.94 | 606,762.64 | 1,037,209.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,783.37% | -41.32% | +201.79% | -24.64% | +70.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.46% | 9.33% | 14.01% | 19.64% | 34.26% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155,381.12 | -574,683.14 | -413,478.43 | -434,736.44 | -976,943.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.18% | -269.85% | +28.05% | -5.14% | -124.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -901,113.14 | -1,133,805.56 | -1,119,155.48 | -1,314,473 | -1,299,557.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 745,732.01 | 559,122.43 | 705,677.05 | 879,736.56 | 322,614.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73,556.83 | -239,063.04 | -162,423.83 | -330,972.84 | 179,295.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,740.08 | -546,958.43 | 229,223.68 | -158,946.64 | 239,562.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,286.08 | 478,900.98 | -1.26 | 580.35 | 6,871.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,203.64 | -16,066.69 | 2,055.1 | 8,026.62 | 636.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622,024.02 | -105,812.58 | 1,041,314.96 | 426,951.64 | 593,460.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.25% | -117.01% | +1,084.11% | -59% | +39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.57% | -3.7% | 18.12% | 13.82% | 19.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,000.39 | 136,263.79 | 180,766.68 | 56,999.37 | -24,825.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472,023.63 | -242,076.37 | 860,548.28 | 369,952.27 | 618,285.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218,100.71 | -90,326.83 | -165,401.34 | -191,713.22 | -361,061.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,922.92 | -332,403.2 | 695,146.94 | 178,239.05 | 257,224.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.57% | -230.91% | +309.13% | -74.36% | +44.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.72% | -11.62% | 12.09% | 5.77% | 8.5% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,696.15 | - | 34,757.35 | 19,598.21 | 26,754.73 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,226.78 | -332,403.2 | 660,389.59 | 158,640.84 | 230,469.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 877.19 | -1,220.61 | 2,322.66 | 511.67 | 634.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.39% | -239.15% | +290.29% | -77.97% | +23.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 877.19 | -1,220.61 | 2,322.66 | 511.67 | 634.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.72% | -239.15% | +290.29% | -77.97% | +23.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275 | 272.32 | 284.32 | 310.04 | 363.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275 | 272.32 | 284.32 | 310.04 | 363.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,315.79 | 1,403.5 | 1,403.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +6.67% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,067,603.9 | 964,112.42 | 1,573,098.01 | 1,299,459.05 | 2,021,029.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.96% | -9.69% | +63.17% | -17.39% | +55.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.87% | 33.71% | 27.37% | 42.06% | 66.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454,678.03 | 266,787.74 | 805,125.94 | 606,762.64 | 1,037,209.16 | |||||||||