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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,925,661 | 31,388,311 | 46,752,319 | 51,228,782 | 55,886,870 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.92% | +12.4% | +48.95% | +9.57% | +9.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,341,128 | 12,713,476 | 23,328,342 | 23,344,848 | 24,561,201 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,584,533 | 18,674,835 | 23,423,977 | 27,883,934 | 31,325,669 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.2% | +19.83% | +25.43% | +19.04% | +12.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.81% | 59.5% | 50.1% | 54.43% | 56.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,149,636 | 14,720,032 | 17,563,941 | 18,557,072 | 20,497,998 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,434,897 | 3,954,803 | 5,860,036 | 9,326,862 | 10,827,671 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +332.02% | +175.62% | +48.18% | +59.16% | +16.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.14% | 12.6% | 12.53% | 18.21% | 19.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,841,051 | -2,834,591 | -4,219,934 | -4,387,317 | -4,104,031 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.19% | +0.23% | -48.87% | -3.97% | +6.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,032,305 | -2,986,558 | -4,337,560 | -4,718,315 | -4,467,003 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,254 | 151,967 | 117,626 | 330,998 | 362,972 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678,718 | -199,088 | 407,996 | -340,422 | 19,956 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -727,436 | 921,124 | 2,048,098 | 4,599,123 | 6,743,596 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,050 | 7,136,499 | 3,579,388 | 1,342,521 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,155 | -550,649 | -33,756 | -10,061 | -11,071 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -599,541 | 7,506,974 | 6,535,789 | 5,931,583 | 6,732,525 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.77% | +1,352.12% | -12.94% | -9.24% | +13.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.15% | 23.92% | 13.98% | 11.58% | 12.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,619 | 646,853 | 1,165,586 | 1,155,842 | 1,460,113 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -630,160 | 6,860,121 | 5,370,203 | 4,775,741 | 5,272,412 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86,559 | -109,248 | -646,788 | -269,349 | -361,584 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -716,719 | 6,750,873 | 4,723,415 | 4,506,392 | 4,910,828 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.68% | +1,041.91% | -30.03% | -4.59% | +8.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.57% | 21.51% | 10.1% | 8.8% | 8.79% | |||||||||
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 | -716,719 | 6,750,873 | 4,723,415 | 4,506,392 | 4,910,828 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.97 | 310.59 | 146.85 | 139.73 | 152.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.68% | +1,041.91% | -52.72% | -4.85% | +8.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.97 | 310.59 | 146.85 | 139.73 | 152.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.68% | +1,041.91% | -52.72% | -4.85% | +8.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,735.73 | 21,735.73 | 32,164.31 | 32,250.73 | 32,250.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,735.73 | 21,735.73 | 32,164.31 | 32,250.73 | 32,250.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.03 | 292.05 | 63.93 | 67.1 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +41.06% | -78.11% | +4.97% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,243,133 | 11,831,554 | 14,487,260 | 18,161,203 | 20,515,839 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.64% | +28% | +22.45% | +25.36% | +12.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.1% | 37.69% | 30.99% | 35.45% | 36.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,434,897 | 3,954,803 | 5,860,036 | 9,326,862 | 10,827,671 | |||||||||