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 | 13,704,021 | 15,169,552 | 16,582,849 | 21,318,605 | 28,703,212 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.98% | +10.69% | +9.32% | +28.56% | +34.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,924,170 | 8,222,317 | 8,558,204 | 11,800,408 | 16,805,286 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,779,851 | 6,947,235 | 8,024,645 | 9,518,197 | 11,897,926 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.95% | +20.2% | +15.51% | +18.61% | +25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.18% | 45.8% | 48.39% | 44.65% | 41.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,780,961 | 2,154,586 | 3,117,504 | 2,582,466 | 2,847,526 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,998,890 | 4,792,649 | 4,907,141 | 6,935,731 | 9,050,400 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.51% | +19.85% | +2.39% | +41.34% | +30.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.18% | 31.59% | 29.59% | 32.53% | 31.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,150,615 | -4,136,772 | -3,661,428 | -3,295,201 | -3,721,037 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.58% | -31.3% | +11.49% | +10% | -12.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,610,284 | -4,469,769 | -3,824,715 | -3,568,940 | -3,983,973 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459,669 | 332,997 | 163,287 | 273,739 | 262,936 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159,257 | -177,451 | 167,503 | 173,468 | 226,234 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689,018 | 478,426 | 1,413,216 | 3,813,998 | 5,555,597 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,743 | 1,585,724 | 2,253,666 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,058,750 | 176,271 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 696,451 | 2,072,453 | 3,725,795 | 7,926,425 | 5,774,273 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.52% | +197.57% | +79.78% | +112.74% | -27.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08% | 13.66% | 22.47% | 37.18% | 20.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 738,080 | 1,201,217 | 1,402,087 | 1,176,936 | 154,355 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,629 | 871,236 | 2,323,708 | 6,749,489 | 5,619,918 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542,676 | 744,045 | 423,176 | 44,062 | -1,084,353 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 501,047 | 1,615,281 | 2,746,884 | 6,793,551 | 4,535,565 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.3% | +222.38% | +70.06% | +147.32% | -33.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66% | 10.65% | 16.56% | 31.87% | 15.8% | |||||||||
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 | 501,047 | 1,615,281 | 2,746,884 | 6,793,551 | 4,535,565 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.03 | 222.56 | 378.47 | 936.03 | 624.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.3% | +222.38% | +70.06% | +147.32% | -33.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.03 | 222.56 | 378.47 | 936.03 | 624.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.3% | +222.38% | +70.06% | +147.32% | -33.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,257.87 | 7,257.87 | 7,257.87 | 7,257.87 | 7,257.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,257.87 | 7,257.87 | 7,257.87 | 7,257.87 | 7,257.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 75.69 | 37.86 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -49.98% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,630,341 | 6,732,565 | 7,287,617 | 9,046,630 | 11,717,536 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.24% | +19.58% | +8.24% | +24.14% | +29.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.09% | 44.38% | 43.95% | 42.44% | 40.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,998,890 | 4,792,649 | 4,907,141 | 6,935,731 | 9,050,400 | |||||||||