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 | 7,610,530.92 | 9,016,824.64 | 14,096,094.82 | 16,111,796.11 | 17,870,718.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.55% | +18.48% | +56.33% | +14.3% | +10.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,850,104.2 | 6,912,047.06 | 10,245,440.43 | 12,850,301.88 | 14,112,550.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 760,426.71 | 2,104,777.58 | 3,850,654.39 | 3,261,494.23 | 3,758,168.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.5% | +176.79% | +82.95% | -15.3% | +15.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.99% | 23.34% | 27.32% | 20.24% | 21.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653,484.33 | 694,740.29 | 1,021,515.52 | 1,472,348.04 | 1,668,485.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,942.39 | 1,410,037.29 | 2,829,138.87 | 1,789,146.19 | 2,089,683.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.28% | +1,218.5% | +100.64% | -36.76% | +16.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41% | 15.64% | 20.07% | 11.1% | 11.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -466,948.21 | -315,203.74 | -238,600.94 | -224,331.36 | -226,138.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.14% | +32.5% | +24.3% | +5.98% | -0.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -513,862.53 | -390,933.69 | -400,949.99 | -531,414.71 | -514,158.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,914.32 | 75,729.95 | 162,349.06 | 307,083.34 | 288,020 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,586.77 | -146,300.61 | -78,028.67 | 49,753.54 | -149,183.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275,419.05 | 948,532.94 | 2,512,509.26 | 1,614,568.36 | 1,714,360.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,981.37 | 33,034.7 | 158,521.51 | -31,629 | 120,947 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -639,538.47 | -275,453.37 | -141,957.91 | -10,390 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -935,697.16 | 843,114.02 | 2,562,135 | 1,575,690.36 | 1,836,175.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.84% | +190.11% | +203.89% | -38.5% | +16.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.29% | 9.35% | 18.18% | 9.78% | 10.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112,240.26 | 264,331.99 | 832,632.15 | 446,584.63 | 454,317.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230,018.63 | 578,782.03 | 1,729,502.85 | 1,129,105.74 | 1,381,858.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,473.19 | -1,098.49 | -1,139.71 | -67,940.45 | -64,596.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211,545.44 | 577,683.54 | 1,728,363.14 | 1,061,165.29 | 1,317,261.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.37% | +373.08% | +199.19% | -38.6% | +24.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78% | 6.41% | 12.26% | 6.59% | 7.37% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,643.88 | 16,736.43 | 3,952.87 | 2,621.87 | 4,017.13 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -862,627.59 | 560,947.11 | 1,724,410.27 | 1,058,543.42 | 1,313,244.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,366.53 | 1,743.37 | 4,787.09 | 2,866.11 | 3,555.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.5% | +132.49% | +174.59% | -40.13% | +24.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,366.53 | 1,662.06 | 4,787.09 | 2,866.11 | 3,555.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.5% | +130.97% | +188.02% | -40.13% | +24.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.74 | 321.76 | 360.22 | 369.33 | 369.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.74 | 341.51 | 360.22 | 369.33 | 369.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 750 | |||||||||
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 | 2,076,061.79 | 3,105,401.82 | 4,478,874.95 | 3,512,042.56 | 3,885,713 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.09% | +49.58% | +44.23% | -21.59% | +10.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.28% | 34.44% | 31.77% | 21.8% | 21.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,942.39 | 1,410,037.29 | 2,829,138.87 | 1,789,146.19 | 2,089,683.08 | |||||||||