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 | 11,559,674.52 | 28,173,402.24 | 23,071,247.29 | 18,595,974.25 | 20,609,022.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.07% | +143.72% | -18.11% | -19.4% | +10.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,690,464.69 | 23,903,545.31 | 21,589,886.52 | 17,483,711.24 | 18,777,248.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 869,209.83 | 4,269,856.92 | 1,481,360.77 | 1,112,263.02 | 1,831,773.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.34% | +391.23% | -65.31% | -24.92% | +64.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | 15.16% | 6.42% | 5.98% | 8.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359,857.33 | 1,520,672.02 | 1,388,107.34 | 739,414.15 | 1,137,840.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 509,352.5 | 2,749,184.9 | 93,253.42 | 372,848.87 | 693,933.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +710.76% | +439.74% | -96.61% | +299.82% | +86.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.41% | 9.76% | 0.4% | 2% | 3.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195,063.7 | -167,272.79 | -233,629.87 | -273,918.4 | -179,489.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.72% | +14.25% | -39.67% | -17.24% | +34.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222,154.46 | -182,426.81 | -262,466.23 | -292,679.83 | -207,841.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,090.76 | 15,154.02 | 28,836.36 | 18,761.44 | 28,351.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,523.32 | -19,883.13 | 33,463.94 | 78,380.44 | 43,725.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320,812.12 | 2,562,028.98 | -106,912.51 | 177,310.91 | 558,169.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320,812.12 | 2,562,028.98 | -106,912.51 | 177,310.91 | 558,169.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +256.03% | +698.61% | -104.17% | +265.85% | +214.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78% | 9.09% | -0.46% | 0.95% | 2.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,542.58 | 336,767.92 | 17,772.33 | 59,902.35 | 105,161.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,269.53 | 2,225,261.06 | -124,684.84 | 117,408.57 | 453,008.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,269.53 | 2,225,261.06 | -124,684.84 | 117,408.57 | 453,008.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +523.8% | +653.64% | -105.6% | +194.16% | +285.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.55% | 7.9% | -0.54% | 0.63% | 2.2% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,858.09 | 69,470.15 | - | 4,696.34 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286,411.45 | 2,155,790.9 | -124,684.84 | 112,712.22 | 453,008.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934.1 | 7,043.42 | -394.73 | 356.76 | 1,433.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +539.83% | +654.04% | -105.6% | +190.38% | +301.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934.03 | 7,043.33 | -395 | 356.76 | 1,433.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +540.48% | +654.08% | -105.61% | +190.32% | +301.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.62 | 306.07 | 315.87 | 315.93 | 315.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.62 | 306.07 | 315.87 | 315.93 | 315.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.61 | 694.44 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +300% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 885,608.02 | 3,128,018.87 | 471,032.88 | 748,676.36 | 1,062,611.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.5% | +253.21% | -84.94% | +58.94% | +41.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.66% | 11.1% | 2.04% | 4.03% | 5.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 509,352.5 | 2,749,184.9 | 93,253.42 | 372,848.87 | 693,933.84 | |||||||||