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 | 478,578.87 | 788,432.83 | 1,270,685.82 | 1,388,572.38 | 1,426,862.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.52% | +64.74% | +61.17% | +9.28% | +2.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 545,275.08 | 727,400.73 | 922,832.2 | 980,323.12 | 1,008,946.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,696.21 | 61,032.1 | 347,853.62 | 408,249.26 | 417,916.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.53% | +191.51% | +469.95% | +17.36% | +2.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.94% | 7.74% | 27.38% | 29.4% | 29.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364,892.17 | 113,706.66 | 130,282.48 | 125,981.93 | 132,126.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -431,588.38 | -52,674.56 | 217,571.13 | 282,267.33 | 285,790.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.11% | +87.8% | +513.05% | +29.74% | +1.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.18% | -6.68% | 17.12% | 20.33% | 20.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,250.76 | 11,274.26 | 26,146.42 | 24,788.34 | 29,022.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.36% | -55.35% | +131.91% | -5.19% | +17.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,875.68 | -1,711.39 | -1,827.31 | -7,658.83 | -2,765.88 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,126.44 | 12,985.65 | 27,973.73 | 32,447.17 | 31,788.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,291.24 | -19,625.58 | -18,095.4 | -27,974.35 | 102,698.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -419,628.86 | -61,025.88 | 225,622.16 | 279,081.32 | 417,511.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.1 | 36.23 | 165.96 | 724.92 | 1,507.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,931.93 | -979.69 | -0.75 | -5,978.02 | -819.69 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -404,500.74 | -14,159.22 | 167,851.83 | 457,241.38 | 565,346.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.73% | +96.5% | +1,285.46% | +172.41% | +23.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.52% | -1.8% | 13.21% | 32.93% | 39.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128,621.63 | -3,577.13 | 52,239.06 | 116,360.62 | 108,453.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275,879.1 | -10,582.09 | 115,612.77 | 340,880.76 | 456,893.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.45 | 14.65 | 4.35 | 17.78 | 2.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275,859.66 | -10,567.44 | 115,617.12 | 340,898.54 | 456,895.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.43% | +96.17% | +1,194.09% | +194.85% | +34.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.64% | -1.34% | 9.1% | 24.55% | 32.02% | |||||||||
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 | -275,859.66 | -10,567.44 | 115,617.12 | 340,898.54 | 456,895.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,360.66 | -52.12 | 570.28 | 1,681.47 | 2,257.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.43% | +96.17% | +1,194.09% | +194.85% | +34.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,360.66 | -52.12 | 570.28 | 1,681.47 | 2,257.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.43% | +96.17% | +1,194.09% | +194.85% | +34.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.74 | 202.74 | 202.74 | 202.74 | 202.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.74 | 202.74 | 202.74 | 202.74 | 202.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 350 | 930 | 1,170 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +165.71% | +25.81% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -354,280.42 | 26,703.96 | 295,767.01 | 362,752.75 | 364,265.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.77% | +107.54% | +1,007.58% | +22.65% | +0.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.03% | 3.39% | 23.28% | 26.12% | 25.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -431,588.38 | -52,674.56 | 217,571.13 | 282,267.33 | 285,790.45 | |||||||||