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 | 2,153,637.34 | 4,657,650.81 | 3,137,088.96 | 5,610,387.57 | 2,791,686.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.92% | +116.27% | -32.65% | +78.84% | -50.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,461,933.54 | 1,778,965.96 | 684,515.32 | 1,923,081.06 | 1,492,307.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691,703.8 | 2,878,684.85 | 2,452,573.64 | 3,687,306.51 | 1,299,379.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.55% | +316.17% | -14.8% | +50.34% | -64.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.12% | 61.81% | 78.18% | 65.72% | 46.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322,936.92 | 618,473.42 | 510,375.15 | 812,792.81 | 557,899.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368,766.88 | 2,260,211.44 | 1,942,198.49 | 2,874,513.71 | 741,479.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.95% | +512.91% | -14.07% | +48% | -74.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.12% | 48.53% | 61.91% | 51.24% | 26.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165,287.12 | -366,566.45 | -240,438.93 | -108,593.4 | 175,847.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.81% | -121.78% | +34.41% | +54.84% | +261.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226,914.89 | -535,939.12 | -580,086.44 | -422,301.04 | -275,444.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,627.78 | 169,372.67 | 339,647.51 | 313,707.64 | 451,291.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,518.34 | -134,817.53 | -3,763.05 | 15,906.83 | -218,648.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,961.42 | 1,758,827.46 | 1,697,996.51 | 2,781,827.15 | 698,678.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 590.91 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 5,045.78 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453,172.38 | 1,761,765.04 | 1,696,585.09 | 2,891,159.81 | 722,526.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.78% | +288.76% | -3.7% | +70.41% | -75.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.04% | 37.83% | 54.08% | 51.53% | 25.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,358.41 | 410,068.49 | 120,056.05 | 646,156.4 | 299,493.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,813.97 | 1,351,696.55 | 1,576,529.04 | 2,245,003.41 | 423,033.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95,781.13 | -256,813.67 | -50,177.96 | -214,304.05 | -41,109.31 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,032.83 | 1,094,882.89 | 1,526,351.08 | 2,030,699.36 | 381,924.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.61% | +388.72% | +39.41% | +33.04% | -81.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.4% | 23.51% | 48.66% | 36.2% | 13.68% | |||||||||
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 | 224,032.83 | 1,094,882.89 | 1,526,351.08 | 2,030,699.36 | 381,924.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.68 | 1,664.58 | 1,992.69 | 2,645.5 | 497.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.61% | +365.38% | +19.71% | +32.76% | -81.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.68 | 1,664.58 | 1,992.69 | 2,645.5 | 497.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.61% | +365.38% | +19.71% | +32.76% | -81.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.35 | 657.75 | 765.97 | 767.6 | 767.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.35 | 657.75 | 765.97 | 767.6 | 767.6 | |||||||||
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 | 457,733.37 | 2,335,903.81 | 2,018,354.84 | 3,007,030.2 | 906,559.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.15% | +410.32% | -13.59% | +48.98% | -69.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.25% | 50.15% | 64.34% | 53.6% | 32.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368,766.88 | 2,260,211.44 | 1,942,198.49 | 2,874,513.71 | 741,479.86 | |||||||||