Period Ending: | 2016 01/01 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,217,808 | 88,628,767 | 76,189,225 | 78,251,619 | 83,177,720 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.72% | +14.78% | -14.04% | +2.71% | +6.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,329,111 | 66,493,966 | 55,154,201 | 56,130,507 | 58,521,982 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,888,697 | 22,134,801 | 21,035,024 | 22,121,112 | 24,655,738 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.5% | +23.74% | -4.97% | +5.16% | +11.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.17% | 24.97% | 27.61% | 28.27% | 29.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,206,983 | 15,851,307 | 16,365,853 | 17,942,357 | 18,482,349 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,681,714 | 6,283,494 | 4,669,171 | 4,178,755 | 6,173,389 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.27% | +273.64% | -25.69% | -10.5% | +47.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.18% | 7.09% | 6.13% | 5.34% | 7.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,254,281 | -4,630,058 | -4,467,529 | -5,688,504 | -5,032,320 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.58% | -42.28% | +3.51% | -27.33% | +11.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,008,435 | -5,259,697 | -5,345,947 | -7,422,409 | -6,911,415 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754,154 | 629,639 | 878,418 | 1,733,905 | 1,879,095 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,710,364 | 4,071,202 | 4,343,543 | 3,738,532 | 4,028,628 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,137,797 | 5,724,638 | 4,545,185 | 2,228,783 | 5,169,697 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154,591 | -22,327 | -82,865 | -16,442 | 744,408 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,341,633 | 87,326 | 42,720 | 117,107 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,324,839 | 11,488,784 | 5,147,150 | 2,562,974 | 6,024,803 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.28% | +394.18% | -55.2% | -50.21% | +135.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.01% | 12.96% | 6.76% | 3.28% | 7.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 929,826 | 1,387,403 | 392,766 | 693,047 | 1,752,419 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,395,013 | 10,101,381 | 4,754,384 | 1,869,927 | 4,272,384 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161,031 | -1,538,499 | -1,187,388 | -1,451,232 | -2,273,325 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,233,982 | 8,562,882 | 3,566,996 | 418,695 | 1,999,059 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.8% | +593.92% | -58.34% | -88.26% | +377.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6% | 9.66% | 4.68% | 0.54% | 2.4% | |||||||||
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 | 1,233,982 | 8,562,882 | 3,566,996 | 418,695 | 1,999,059 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 878.1 | 6,057.41 | 2,511.22 | 293.62 | 1,344.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.89% | +589.83% | -58.54% | -88.31% | +357.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 878.1 | 6,057.41 | 2,511.22 | 293.62 | 1,344.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.89% | +589.83% | -58.54% | -88.31% | +357.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405.28 | 1,413.62 | 1,420.43 | 1,425.99 | 1,486.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405.28 | 1,413.62 | 1,420.43 | 1,425.99 | 1,486.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,000 | - | - | - | |||||||||
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 | 6,265,703 | 10,915,173 | 9,075,694 | 8,185,311 | 10,306,343.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.46% | +74.21% | -16.85% | -9.81% | +25.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11% | 12.32% | 11.91% | 10.46% | 12.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,681,714 | 6,283,494 | 4,669,171 | 4,178,755 | 6,173,389 | |||||||||