| Period Ending: | 2019 31/12  | 2020 31/12  | 2021 31/12  | 2022 31/12  | 2023 31/12  | 2024 31/12  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,489,898.81 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.77% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 857,063.19 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632,835.62 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.89% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.48% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,422.82 | |||||||||
  | |||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552,412.81 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.15% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.08% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162,674.72 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.84% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166,669.52 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,994.8 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,145.57 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388,592.52 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 958.98 | |||||||||
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 | 407,645.44 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +693.64% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.36% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,017.15 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304,628.28 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.52 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304,623.76 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14,454.29% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.45% | |||||||||
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 | 304,623.76 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.8 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14,084.65% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.8 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14,084.65% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,798.3 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,798.3 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | |||||||||
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 | 703,289.82 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.79% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.2% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552,412.81 | |||||||||