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 | 7,761,818.6 | 12,786,141.19 | 18,627,179.54 | 13,569,185.52 | 13,496,142.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.02% | +64.73% | +45.68% | -27.15% | -0.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,032,014.99 | 8,000,602.44 | 10,788,959.66 | 11,917,438.63 | 11,598,010.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,729,803.61 | 4,785,538.76 | 7,838,219.88 | 1,651,746.89 | 1,898,131.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.37% | +176.65% | +63.79% | -78.93% | +14.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.29% | 37.43% | 42.08% | 12.17% | 14.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063,688.88 | 1,242,736.55 | 1,533,986.05 | 1,350,798.96 | 1,540,019.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666,114.74 | 3,542,802.2 | 6,304,233.83 | 300,947.93 | 358,111.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.19% | +431.86% | +77.94% | -95.23% | +18.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.58% | 27.71% | 33.84% | 2.22% | 2.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,569.54 | 96,979.67 | 263,321.33 | 398,819.22 | 295,153.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +170.94% | +12.03% | +171.52% | +51.46% | -25.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88,463.43 | -69,266.47 | -64,787.71 | -50,638.3 | -47,838.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,032.97 | 166,246.14 | 328,109.04 | 449,457.52 | 342,991.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,494.91 | 159,906.29 | 41,575.44 | 88.01 | 16,065.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 769,179.19 | 3,799,688.16 | 6,609,130.6 | 699,855.15 | 669,331.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.39 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,921.42 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 847,890.77 | 3,799,471.22 | 6,605,581.94 | 690,966.53 | 669,331.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.53% | +348.11% | +73.86% | -89.54% | -3.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.92% | 29.72% | 35.46% | 5.09% | 4.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,271.09 | 627,954.92 | 1,020,690.65 | 161,149.61 | 115,065.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701,619.68 | 3,171,516.3 | 5,584,891.29 | 529,816.92 | 554,266.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,311.99 | -54,382.51 | -20,013.91 | -10,350.36 | -16,502.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691,307.69 | 3,117,133.79 | 5,564,877.38 | 519,466.56 | 537,763.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.03% | +350.9% | +78.53% | -90.67% | +3.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91% | 24.38% | 29.88% | 3.83% | 3.98% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,261.54 | 84,824.18 | 250,000.96 | 116,971.72 | 116,095.31 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553,046.15 | 3,032,309.62 | 5,314,876.42 | 402,494.84 | 421,668.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,413.23 | 7,748.64 | 13,581.42 | 1,028.52 | 1,077.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.5% | +448.29% | +75.27% | -92.43% | +4.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,413.23 | 7,748.64 | 13,581.42 | 1,028.52 | 1,077.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.5% | +448.29% | +75.27% | -92.43% | +4.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.33 | 391.33 | 391.33 | 391.33 | 391.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.33 | 391.33 | 391.33 | 391.33 | 391.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400 | 5,000 | 7,000 | 2,000 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +257.14% | +40% | -71.43% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,215,763.15 | 4,079,788.31 | 6,819,035.39 | 704,247 | 747,755.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.33% | +235.57% | +67.14% | -89.67% | +6.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.66% | 31.91% | 36.61% | 5.19% | 5.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666,114.74 | 3,542,802.2 | 6,304,233.83 | 300,947.93 | 358,111.87 | |||||||||