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 | 14,903,657.73 | 15,493,381.77 | 17,302,020.19 | 21,296,205.57 | 25,538,577.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.84% | +3.96% | +11.67% | +23.09% | +19.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,166,897.63 | 16,016,024.59 | 16,944,141.63 | 20,255,285.43 | 22,951,480.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736,760.11 | -522,642.81 | 357,878.55 | 1,040,920.14 | 2,587,096.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.99% | -170.94% | +168.47% | +190.86% | +148.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94% | -3.37% | 2.07% | 4.89% | 10.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663,193.97 | 866,486.96 | 710,835.15 | 759,727.42 | 1,162,771.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,566.13 | -1,389,129.78 | -352,956.59 | 281,192.72 | 1,424,324.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.64% | -1,988.27% | +74.59% | +179.67% | +406.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49% | -8.97% | -2.04% | 1.32% | 5.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145,830 | -114,251 | -28,641 | 14,119 | 10,384 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.48% | +21.65% | +74.93% | +149.3% | -26.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208,877 | -177,732 | -165,846 | -193,879 | -206,322 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,047 | 63,481 | 137,205 | 207,998 | 216,706 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -292,328.77 | -183,182.5 | 7,817.34 | -258,766.4 | 404,385.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364,592.64 | -1,686,563.28 | -373,780.25 | 36,545.32 | 1,839,094.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,693 | 80,569 | 5,901 | 5,889 | -5,417 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275,582 | -24,607 | -31,445 | -47,303 | -13,365 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -568,967.64 | -1,632,184.28 | -431,095.25 | -8,045.68 | 1,822,663.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -732.6% | -186.87% | +73.59% | +98.13% | +22,753.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.82% | -10.53% | -2.49% | -0.04% | 7.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,210.04 | -490,979.86 | -135,918.16 | -152,975.97 | 368,082.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -835,177.68 | -1,141,204.41 | -295,177.1 | 144,930.28 | 1,454,580.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,390.69 | 211,885.49 | 78,227.48 | 76,780.72 | -282,244.16 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -833,786.99 | -929,318.92 | -216,949.61 | 221,711 | 1,172,335.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -608.16% | -11.46% | +76.65% | +202.19% | +428.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.59% | -6% | -1.25% | 1.04% | 4.59% | |||||||||
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 | -833,786.99 | -929,318.92 | -216,949.61 | 221,711 | 1,172,335.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,790.87 | -13,141.82 | -3,067.96 | 3,135.29 | 16,578.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -640.1% | -11.46% | +76.65% | +202.19% | +428.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,790.87 | -13,141.82 | -3,067.96 | 3,135.29 | 16,578.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -640.1% | -11.46% | +76.65% | +202.19% | +428.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.71 | 70.71 | 70.71 | 70.71 | 70.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.71 | 70.71 | 70.71 | 70.71 | 70.71 | |||||||||
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 | 482,729.13 | -990,396.78 | 68,219.41 | 753,136.72 | 1,950,097.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.37% | -305.17% | +106.89% | +1,003.99% | +158.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24% | -6.39% | 0.39% | 3.54% | 7.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,566.13 | -1,389,129.78 | -352,956.59 | 281,192.72 | 1,424,324.49 | |||||||||