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 | 2,002,516.78 | 3,243,996.75 | 2,768,929.4 | 2,649,691.89 | 3,577,383.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.13% | +62% | -14.64% | -4.31% | +35.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,873,995.42 | 2,337,855.68 | 1,865,117.24 | 1,939,223.33 | 3,116,336.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,521.36 | 906,141.07 | 903,812.16 | 710,468.57 | 461,046.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.04% | +605.05% | -0.26% | -21.39% | -35.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.42% | 27.93% | 32.64% | 26.81% | 12.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219,504.11 | 281,393.95 | 151,380.22 | 179,251.27 | 358,967.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90,982.75 | 624,747.12 | 752,431.94 | 531,217.3 | 102,079 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.69% | +786.67% | +20.44% | -29.4% | -80.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.54% | 19.26% | 27.17% | 20.05% | 2.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,806.32 | -27,357.79 | 3,420.78 | 44,237.14 | 32,381.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.78% | +23.6% | +112.5% | +1,193.19% | -26.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,506.9 | -35,957.1 | -16,070.11 | -19,472.64 | -39,724.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,700.58 | 8,599.3 | 19,490.9 | 63,709.78 | 72,106.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,535.11 | 26,478.61 | -7,468.44 | -31,524.73 | 51,180.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130,324.18 | 623,867.94 | 748,384.28 | 543,929.71 | 185,641.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,451.68 | -2,171.79 | 5,581.06 | -2,214.31 | -2,559.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263,031.35 | -5,256.52 | 4,639.99 | -1,777.93 | -3,620.29 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -350,121.28 | 611,952.71 | 753,863.04 | 532,950.44 | 175,646.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.41% | +274.78% | +23.19% | -29.3% | -67.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.48% | 18.86% | 27.23% | 20.11% | 4.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98,989.69 | -40,174.7 | 32,791.44 | 75,018.11 | 61,922.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251,164.05 | 652,075.83 | 877,756.35 | 710,344.64 | 113,723.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,013.37 | -4,428.27 | 2,529.6 | 3,165.52 | -16,052.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -246,150.68 | 647,647.57 | 880,285.95 | 713,510.16 | 97,671.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.01% | +363.11% | +35.92% | -18.95% | -86.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.29% | 19.96% | 31.79% | 26.93% | 2.73% | |||||||||
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 | -246,118.22 | 647,699.15 | 723,601.2 | 461,097.85 | 97,671.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,082.84 | 39,799.22 | 37,056.65 | 23,613.48 | 5,076.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.79% | +363.87% | -6.89% | -36.28% | -78.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,082.84 | 39,799.22 | 37,056.65 | 23,613.48 | 5,076.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.79% | +363.87% | -6.89% | -36.28% | -78.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.32 | 16.27 | 19.53 | 19.53 | 19.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.32 | 16.27 | 19.53 | 19.53 | 19.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,200 | |||||||||
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 | 47,673.04 | 760,801.66 | 902,281.57 | 640,784.49 | 296,446.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.37% | +1,495.87% | +18.6% | -28.98% | -53.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38% | 23.45% | 32.59% | 24.18% | 8.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90,982.75 | 624,747.12 | 752,431.94 | 531,217.3 | 102,079 | |||||||||