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 | 108,546,019.67 | 122,958,106.1 | 133,404,777.59 | 118,279,788.46 | 134,341,152.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.24% | +13.28% | +8.5% | -11.34% | +13.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,591,522.39 | 95,325,974.11 | 102,542,735.09 | 95,759,175.29 | 106,841,942.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,954,497.27 | 27,632,132 | 30,862,042.5 | 22,520,613.16 | 27,499,210.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.92% | +15.35% | +11.69% | -27.03% | +22.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.07% | 22.47% | 23.13% | 19.04% | 20.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,738,230.67 | 21,737,563.38 | 24,217,865.65 | 22,084,362.42 | 23,415,605.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,216,266.6 | 5,894,568.62 | 6,644,176.85 | 436,250.75 | 4,083,604.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.81% | +13% | +12.72% | -93.43% | +836.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.81% | 4.79% | 4.98% | 0.37% | 3.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,581.55 | 293,699.96 | -507,938.13 | 380,323.96 | 1,018,409.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.16% | +1,204.9% | -272.94% | +174.88% | +167.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -594,003.82 | -674,427.75 | -1,362,143.91 | -1,447,718.35 | -1,137,236.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567,422.27 | 968,127.7 | 854,205.78 | 1,828,042.32 | 2,155,645.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,050.36 | 262,410.11 | 421,141.13 | 173,835.88 | 99,500.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,409,735.41 | 6,450,678.68 | 6,557,379.85 | 990,410.59 | 5,201,514.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -501,024.47 | -300,718.22 | -375,751.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 20,905.07 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,409,735.41 | 6,471,583.75 | 6,056,355.37 | 689,692.37 | 4,825,763.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.05% | +19.63% | -6.42% | -88.61% | +599.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98% | 5.26% | 4.54% | 0.58% | 3.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,489,862.7 | 1,570,157.08 | 1,954,640.95 | 521,863.21 | 1,092,474.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,919,872.71 | 4,901,426.67 | 4,101,714.42 | 167,829.15 | 3,733,288.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,104.93 | -2,557.4 | -1,951.4 | -159.76 | -11,419.79 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,917,767.78 | 4,898,869.28 | 4,099,763.03 | 167,669.39 | 3,721,868.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.18% | +25.04% | -16.31% | -95.91% | +2,119.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.61% | 3.98% | 3.07% | 0.14% | 2.77% | |||||||||
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 | 3,917,767.78 | 4,898,869.28 | 4,099,763.03 | 167,669.39 | 3,721,868.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,837.9 | 3,399.93 | 2,809.56 | 114.63 | 2,545.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.75% | +19.8% | -17.36% | -95.92% | +2,121.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,837.9 | 3,399.93 | 2,809.56 | 114.63 | 2,545.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.75% | +19.8% | -17.36% | -95.92% | +2,121.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380.52 | 1,440.87 | 1,459.22 | 1,462.71 | 1,461.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380.52 | 1,440.87 | 1,459.22 | 1,462.71 | 1,461.89 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.67 | 500 | 500 | 500 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | +200% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,411,849.67 | 8,815,282.23 | 10,184,501.58 | 3,787,565.01 | 6,997,023.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.46% | +18.93% | +15.53% | -62.81% | +84.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.83% | 7.17% | 7.63% | 3.2% | 5.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,216,266.6 | 5,894,568.62 | 6,644,176.85 | 436,250.75 | 4,083,604.88 | |||||||||