Period Ending: | 2014 31/12 | 2015 31/12 | 2016 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 | 50,028,287.51 | 57,835,977.86 | 104,213,796.63 | 102,662,899.17 | 124,459,638.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.36% | +15.61% | +80.19% | -1.49% | +21.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,070,683.27 | 54,657,677.59 | 100,146,857.29 | 98,809,408.62 | 120,320,303 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,957,604.23 | 3,178,300.27 | 4,066,939.34 | 3,853,490.55 | 4,139,335.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.37% | +62.36% | +27.96% | -5.25% | +7.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91% | 5.5% | 3.9% | 3.75% | 3.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,328,123.22 | 2,561,983.22 | 3,411,785.39 | 3,627,128.16 | 3,851,805.97 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370,518.99 | 616,317.06 | 655,153.95 | 226,362.38 | 287,529.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235.65% | +266.34% | +6.3% | -65.45% | +27.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | 1.07% | 0.63% | 0.22% | 0.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,716.01 | 243,341.13 | 243,168.51 | 444,205.34 | 362,436.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.29% | +9.75% | -0.07% | +82.67% | -18.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146,206.62 | -144,565.1 | -179,692.09 | -261,163.52 | -188,029.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367,922.63 | 387,906.23 | 422,860.6 | 705,368.86 | 550,465.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,434.29 | 66,492.68 | 14,771.09 | 117,113.29 | -18,177.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212,237.28 | 926,150.87 | 913,093.55 | 787,681.01 | 631,788.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,436.2 | 9,692.9 | 5,338.5 | 4,025.17 | 2,050.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,187.66 | -9,415.96 | - | - | -350 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110,884.97 | 927,845.16 | 912,215.93 | 797,869.22 | 633,145.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.89% | +936.76% | -1.68% | -12.54% | -20.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22% | 1.6% | 0.88% | 0.78% | 0.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,234.34 | 154,981.79 | 189,018.1 | 176,521.92 | 158,713.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166,119.31 | 772,863.37 | 723,197.83 | 621,347.3 | 474,432.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,926.72 | -168,042.38 | -72,003.55 | -58,717.06 | -63,397.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112,192.59 | 604,820.98 | 651,194.28 | 562,630.23 | 411,034.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.67% | +639.09% | +7.67% | -13.6% | -26.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22% | 1.05% | 0.62% | 0.55% | 0.33% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,970.24 | 111,244.54 | 131,155.9 | 112,551.24 | 84,446.73 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132,162.83 | 493,576.44 | 520,038.38 | 450,079 | 326,587.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.79 | 477.24 | 502.83 | 435.18 | 315.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.33% | +473.46% | +5.36% | -13.45% | -27.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.79 | 477.24 | 502.83 | 435.18 | 315.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.33% | +473.46% | +5.36% | -13.45% | -27.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,034.23 | 1,034.23 | 1,034.23 | 1,034.23 | 1,034.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,034.23 | 1,034.23 | 1,034.23 | 1,034.23 | 1,034.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 350 | 200 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -42.86% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,417.46 | 962,788.4 | 991,339.52 | 529,985.09 | 582,980.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.87% | +12,880.03% | +2.97% | -46.54% | +10% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01% | 1.66% | 0.95% | 0.52% | 0.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370,518.99 | 616,317.06 | 655,153.95 | 226,362.38 | 287,529.9 | |||||||||