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 | 11,282,632.39 | 16,686,532.63 | 18,759,549.4 | 14,514,349.87 | 16,637,572.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +47.9% | +12.42% | -22.63% | +14.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,550,255.57 | 15,335,138.52 | 16,924,062.73 | 13,138,717.08 | 15,130,525.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 732,376.82 | 1,351,394.11 | 1,835,486.67 | 1,375,632.79 | 1,507,047.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.64% | +84.52% | +35.82% | -25.05% | +9.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.49% | 8.1% | 9.78% | 9.48% | 9.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572,926.35 | 714,573.1 | 895,178.43 | 944,703.2 | 1,015,331.79 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,450.47 | 636,821.01 | 940,308.24 | 430,929.59 | 491,715.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.48% | +299.38% | +47.66% | -54.17% | +14.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41% | 3.82% | 5.01% | 2.97% | 2.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,973 | -16,603 | -21,628 | -62,388 | -72,614 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.92% | +40.65% | -30.27% | -188.46% | -16.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,753 | -34,101 | -59,066 | -116,192 | -124,299 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,780 | 17,498 | 37,438 | 53,804 | 51,685 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312,490.9 | 92,445.91 | 111,044.46 | 103,658.4 | 149,663.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443,968.37 | 712,663.92 | 1,029,724.69 | 472,200 | 568,765.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,574 | 6,834 | 3,704 | 5,882 | 14,347 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,679 | 15,199 | 99,759 | -135,284 | -122,690 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455,863.37 | 734,696.92 | 1,133,187.69 | 342,798 | 460,422.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +705.52% | +61.17% | +54.24% | -69.75% | +34.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04% | 4.4% | 6.04% | 2.36% | 2.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,256.87 | 194,365.29 | 353,876.88 | 149,439.2 | 190,930.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361,606.5 | 540,331.63 | 779,310.81 | 193,358.8 | 269,491.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,019.53 | -190,262.48 | -264,086.94 | -76,275.91 | -93,796.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297,586.97 | 350,069.14 | 515,223.87 | 117,082.89 | 175,694.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +941.42% | +17.64% | +47.18% | -77.28% | +50.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64% | 2.1% | 2.75% | 0.81% | 1.06% | |||||||||
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 | 297,586.97 | 350,069.14 | 515,223.87 | 117,082.89 | 175,694.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,931.98 | 9,732.82 | 14,324.55 | 3,255.2 | 4,884.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +973.12% | +22.7% | +47.18% | -77.28% | +50.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,931.98 | 9,732.82 | 14,324.55 | 3,255.2 | 4,884.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +973.34% | +22.7% | +47.18% | -77.28% | +50.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.52 | 35.97 | 35.97 | 35.97 | 35.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.52 | 35.97 | 35.97 | 35.97 | 35.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400 | 2,300 | 3,000 | 1,200 | 2,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +475% | +30.43% | -60% | +66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323,073.47 | 824,068.01 | 1,172,729.24 | 744,505.59 | 855,467.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.71% | +155.07% | +42.31% | -36.52% | +14.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86% | 4.94% | 6.25% | 5.13% | 5.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,450.47 | 636,821.01 | 940,308.24 | 430,929.59 | 491,715.37 | |||||||||