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 | 4,011,130.56 | 5,203,100.58 | 11,240,219.02 | 10,703,411.85 | 10,521,650.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.37% | +29.72% | +116.03% | -4.78% | -1.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,154,236 | 2,879,672.36 | 7,078,187.62 | 7,923,273.87 | 6,967,879.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,856,894.56 | 2,323,428.22 | 4,162,031.4 | 2,780,137.97 | 3,553,771.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.76% | +25.12% | +79.13% | -33.2% | +27.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.29% | 44.65% | 37.03% | 25.97% | 33.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604,943.86 | 524,679.34 | 1,662,884.32 | 1,602,776.83 | 1,726,914.74 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,251,950.7 | 1,798,748.88 | 2,499,147.08 | 1,177,361.14 | 1,826,856.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +293.93% | +43.68% | +38.94% | -52.89% | +55.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.21% | 34.57% | 22.23% | 11% | 17.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -459,695.99 | 3,147.81 | -186,401.14 | -568,689.61 | -475,130.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.06% | +100.68% | -6,021.62% | -205.09% | +16.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -537,798.17 | -510,141.55 | -591,367.33 | -604,098.52 | -583,740.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,102.17 | 513,289.36 | 404,966.19 | 35,408.91 | 108,610.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,291.23 | 72,055.5 | -348,059.78 | -56,536.38 | -125,622.98 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 899,545.93 | 1,873,952.18 | 1,964,686.17 | 552,135.15 | 1,226,103.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 373,197.14 | 174,298.44 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 899,545.93 | 1,873,952.18 | 2,337,883.31 | 726,433.59 | 1,226,103.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +481.88% | +108.32% | +24.76% | -68.93% | +68.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.43% | 36.02% | 20.8% | 6.79% | 11.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318,690.99 | 347,081.31 | 489,764.33 | 208,119.52 | 381,411.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 580,854.94 | 1,526,870.87 | 1,848,118.98 | 518,314.06 | 844,691.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,220.92 | -11,356.49 | -10,743.01 | -6,058.43 | -25,157.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576,634.02 | 1,515,514.39 | 1,837,375.97 | 512,255.64 | 819,533.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,836.86% | +162.82% | +21.24% | -72.12% | +59.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.38% | 29.13% | 16.35% | 4.79% | 7.79% | |||||||||
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 | 576,634.02 | 1,515,514.39 | 1,837,375.97 | 512,255.64 | 819,533.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.54 | 159.11 | 192.9 | 53.78 | 86.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,836.86% | +162.82% | +21.24% | -72.12% | +59.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.54 | 159.11 | 192.9 | 53.78 | 86.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,836.86% | +162.82% | +21.24% | -72.12% | +59.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,525 | 9,525 | 9,525 | 9,525 | 9,525 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,525 | 9,525 | 9,525 | 9,525 | 9,525 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.49 | 80.15 | 149.28 | - | 47.24 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +162.87% | +86.25% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,571,150.4 | 2,105,032.8 | 2,853,768.62 | 1,558,017.52 | 2,229,852.35 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.75% | +33.98% | +35.57% | -45.4% | +43.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.17% | 40.46% | 25.39% | 14.56% | 21.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,251,950.7 | 1,798,748.88 | 2,499,147.08 | 1,177,361.14 | 1,826,856.44 | |||||||||