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 | 57,792,795.73 | 76,332,345.05 | 84,750,203.7 | 77,127,197.11 | 72,688,143.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.21% | +32.08% | +11.03% | -8.99% | -5.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,086,221.98 | 64,469,158.88 | 77,125,356.28 | 70,735,740.23 | 67,299,585.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,706,573.75 | 11,863,186.17 | 7,624,847.42 | 6,391,456.88 | 5,388,557.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.44% | +152.06% | -35.73% | -16.18% | -15.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14% | 15.54% | 9% | 8.29% | 7.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,356,643.62 | 2,612,121.81 | 2,784,618.09 | 3,143,733.37 | 3,265,883.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,349,930.13 | 9,251,064.36 | 4,840,229.34 | 3,247,723.51 | 2,122,674.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.97% | +293.67% | -47.68% | -32.9% | -34.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.07% | 12.12% | 5.71% | 4.21% | 2.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228,275 | -73,132 | -321,070 | -448,997 | -397,782 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.38% | +67.96% | -339.03% | -39.84% | +11.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -638,797 | -439,826 | -607,458 | -1,001,290 | -1,051,511 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410,522 | 366,694 | 286,388 | 552,293 | 653,729 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,252.2 | 797,458.42 | 477,159.89 | -275,430.47 | 17,740.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,360,907.32 | 9,975,390.78 | 4,996,319.22 | 2,523,296.04 | 1,742,632.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100,071 | -23,496 | -36,101 | -193,804 | -92,557 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229,846 | -535,848 | -583,846 | -405,753 | -656,115 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,025,086.32 | 9,416,072.78 | 4,014,366.22 | 2,635,154.04 | 1,251,203.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.68% | +364.97% | -57.37% | -34.36% | -52.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5% | 12.34% | 4.74% | 3.42% | 1.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,933.9 | 2,220,182.82 | 453,882.68 | 789,304.5 | 303,623.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,788,152.42 | 7,195,889.96 | 3,560,483.54 | 1,845,849.53 | 947,580.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186,004.76 | -578,651.34 | -416,397.03 | -147,757.53 | 147,336.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,602,147.66 | 6,617,238.63 | 3,144,086.51 | 1,698,092 | 1,094,917.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.69% | +313.02% | -52.49% | -45.99% | -35.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.77% | 8.67% | 3.71% | 2.2% | 1.51% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,688.27 | 6,670 | 1,078.16 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,595,459.38 | 6,610,568.63 | 3,143,008.35 | 1,698,092 | 1,094,917.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,164.81 | 87,330.32 | 41,456.36 | 22,381.74 | 14,451 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.65% | +333.08% | -52.53% | -46.01% | -35.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,164.81 | 85,376.76 | 39,125.57 | 22,381.74 | 12,249.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.65% | +323.39% | -54.17% | -42.8% | -45.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.12 | 75.7 | 75.81 | 75.87 | 75.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.12 | 76.69 | 78.91 | 75.87 | 77.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 10,000 | |||||||||
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 | 5,971,669.74 | 12,830,510.13 | 8,533,808.13 | 7,092,376.19 | 6,107,133.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.63% | +114.86% | -33.49% | -16.89% | -13.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.33% | 16.81% | 10.07% | 9.2% | 8.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,349,930.13 | 9,251,064.36 | 4,840,229.34 | 3,247,723.51 | 2,122,674.27 | |||||||||