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 | 14,847,398 | 18,423,803 | 26,937,340 | 33,318,811 | 37,835,891 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.38% | +24.09% | +46.21% | +23.69% | +13.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,851,230 | 10,911,676 | 15,074,589 | 18,562,907 | 22,110,881 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,996,168 | 7,512,127 | 11,862,751 | 14,755,904 | 15,725,010 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.04% | +25.28% | +57.91% | +24.39% | +6.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.39% | 40.77% | 44.04% | 44.29% | 41.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,134,030 | 6,341,966 | 8,776,538 | 11,249,910 | 12,346,323 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137,862 | 1,170,161 | 3,086,213 | 3,505,994 | 3,378,687 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.02% | +948.79% | +163.74% | +13.6% | -3.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | 6.35% | 11.46% | 10.52% | 8.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -457,957 | -410,804 | -394,249 | -349,198 | -476,361 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.89% | +10.3% | +4.03% | +11.43% | -36.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -527,779 | -471,419 | -454,828 | -436,345 | -567,484 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,822 | 60,615 | 60,579 | 87,147 | 91,123 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,965 | -22,191 | 198,516 | 121,302 | 138,361 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -644,784 | 737,166 | 2,890,480 | 3,278,098 | 3,040,687 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,267 | -30,826 | -51,302 | -22,957 | -60,051 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,624 | -12,629 | -24,648 | -21,603 | -87,489 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -701,675 | 693,711 | 3,196,331 | 3,233,538 | 2,865,715 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.38% | +198.87% | +360.76% | +1.16% | -11.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.73% | 3.77% | 11.87% | 9.7% | 7.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116,371 | 226,027 | 685,522 | 888,245 | 718,299 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -585,304 | 467,684 | 2,510,809 | 2,345,293 | 2,147,416 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,588 | -47,508 | -392,929 | -451,744 | -379,799 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -553,716 | 420,176 | 2,117,880 | 1,893,549 | 1,767,617 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.32% | +175.88% | +404.05% | -10.59% | -6.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.73% | 2.28% | 7.86% | 5.68% | 4.67% | |||||||||
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 | -553,716 | 420,176 | 2,117,880 | 1,893,549 | 1,767,617 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.48 | 25.4 | 128.05 | 114.49 | 106.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.32% | +175.88% | +404.05% | -10.59% | -6.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.48 | 25.4 | 128.05 | 114.49 | 106.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.32% | +175.88% | +404.05% | -10.59% | -6.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,539.61 | 16,539.61 | 16,539.61 | 16,539.61 | 16,539.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,539.61 | 16,539.61 | 16,539.61 | 16,539.61 | 16,539.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 8 | 8 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766,222 | 2,030,880 | 3,904,006 | 4,449,142 | 4,446,945 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.86% | +165.05% | +92.23% | +13.96% | -0.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16% | 11.02% | 14.49% | 13.35% | 11.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137,862 | 1,170,161 | 3,086,213 | 3,505,994 | 3,378,687 | |||||||||