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 | 4,809,535.91 | 8,461,841.5 | 7,975,625.98 | 6,322,528.19 | 7,155,003.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.06% | +75.94% | -5.75% | -20.73% | +13.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,860,042.76 | 5,765,429.45 | 6,550,905.67 | 5,678,257.26 | 6,571,171.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949,493.14 | 2,696,412.05 | 1,424,720.31 | 644,270.92 | 583,832.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.29% | +183.98% | -47.16% | -54.78% | -9.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.74% | 31.87% | 17.86% | 10.19% | 8.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,140.16 | 289,387.52 | 279,963.26 | 283,053.04 | 311,826.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 743,352.98 | 2,407,024.53 | 1,144,757.06 | 361,217.88 | 272,005.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.5% | +223.81% | -52.44% | -68.45% | -24.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.46% | 28.45% | 14.35% | 5.71% | 3.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,877 | -18,249.99 | 2,726 | 11,857.99 | 269.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.32% | +26.64% | +114.94% | +335% | -97.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,981 | -27,182 | -27,025 | -30,318.47 | -33,376.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,104 | 8,932.02 | 29,751 | 42,176.46 | 33,645.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,391.75 | 247,126.61 | 121,027.21 | 116,689.88 | 136,173.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 770,867.74 | 2,635,901.15 | 1,268,510.26 | 489,765.74 | 408,447.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,781 | -17,921 | -8,707 | -4,012 | -2,319 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,267 | -716 | -5,971 | -1,415 | -6,550 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766,946.74 | 2,618,120.15 | 1,254,371.26 | 485,082.74 | 407,613.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.47% | +241.37% | -52.09% | -61.33% | -15.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.95% | 30.94% | 15.73% | 7.67% | 5.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,291.93 | 652,543.44 | 234,251.37 | 38,039.21 | 59,011.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582,982.31 | 1,965,576.71 | 1,020,119.89 | 447,043.54 | 348,602.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.23 | -111.39 | -257.99 | -223.38 | 19.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582,899.09 | 1,965,465.32 | 1,019,861.9 | 446,820.15 | 348,621.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.86% | +237.19% | -48.11% | -56.19% | -21.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12% | 23.23% | 12.79% | 7.07% | 4.87% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 40,584.56 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559,571.58 | 1,965,465.32 | 1,019,861.9 | 446,820.15 | 308,036.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,057.3 | 70,431.18 | 37,153.9 | 16,759.96 | 11,786.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.12% | +251.15% | -47.25% | -54.89% | -29.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,057.3 | 70,431.18 | 37,153.9 | 16,759.96 | 11,786.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.12% | +251.15% | -47.25% | -54.89% | -29.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.9 | 27.91 | 27.45 | 26.66 | 26.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.9 | 27.91 | 27.45 | 26.66 | 26.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,200 | 10,000 | 5,400 | 2,900 | 2,200 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180% | +138.1% | -46% | -46.3% | -24.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924,392.98 | 2,615,142.53 | 1,388,591.06 | 612,456.88 | 547,248.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.18% | +182.9% | -46.9% | -55.89% | -10.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.22% | 30.91% | 17.41% | 9.69% | 7.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 743,352.98 | 2,407,024.53 | 1,144,757.06 | 361,217.88 | 272,005.31 | |||||||||