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 | 1,125,215.55 | 1,370,833.01 | 853,561.09 | 367,375.05 | 414,251.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +822.66% | +21.83% | -37.73% | -56.96% | +12.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267,524.69 | 366,012.38 | 357,488.07 | 155,469.65 | 175,632.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 857,690.86 | 1,004,820.63 | 496,073.02 | 211,905.4 | 238,619.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +955.07% | +17.15% | -50.63% | -57.28% | +12.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.22% | 73.3% | 58.12% | 57.68% | 57.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,501.12 | 338,165.65 | 315,167.71 | 241,960.55 | 255,103.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676,189.74 | 666,654.98 | 180,905.31 | -30,055.16 | -16,484.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,915.59% | -1.41% | -72.86% | -116.61% | +45.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.09% | 48.63% | 21.19% | -8.18% | -3.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -554.8 | -2,471.89 | 1,725.21 | 11,778.12 | 12,828.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -267.74% | -345.55% | +169.79% | +582.71% | +8.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,363.25 | -3,762.79 | -5,027.02 | -5,722.13 | -5,800.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 808.45 | 1,290.9 | 6,752.22 | 17,500.25 | 18,629.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,709.96 | 25,774.34 | 44,127.02 | 14,943.44 | 10,047.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 669,924.98 | 689,957.44 | 226,757.54 | -3,333.6 | 6,391.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897.81 | -245.43 | -1,387.04 | -887.39 | 14,313.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -716.18 | -275.83 | -209.09 | 232.33 | -24,675.27 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 669,138.82 | 689,156.28 | 225,559.43 | -1,413.42 | -9,425.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,315.26% | +2.99% | -67.27% | -100.63% | -566.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.47% | 50.27% | 26.43% | -0.38% | -2.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,991.68 | 151,595.62 | 43,127.07 | -2,146.62 | 10,844.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503,147.15 | 537,560.66 | 182,432.36 | 733.2 | -20,270.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -866.04 | -1,001.79 | -293.74 | -64.19 | -66.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502,281.11 | 536,558.87 | 182,138.62 | 669.01 | -20,336.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,783.17% | +6.82% | -66.05% | -99.63% | -3,139.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.64% | 39.14% | 21.34% | 0.18% | -4.91% | |||||||||
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 | 502,281.11 | 536,558.87 | 182,138.62 | 669.01 | -20,336.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,662.23 | 10,358.79 | 3,586.29 | 14.19 | -440.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,783.17% | +7.21% | -65.38% | -99.6% | -3,205.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,662.23 | 10,358.79 | 3,586 | 14 | -441 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,783.17% | +7.21% | -65.38% | -99.61% | -3,250% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.98 | 51.8 | 50.79 | 47.15 | 46.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.98 | 51.8 | 50.79 | 47.15 | 46.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500 | 1,000 | 800 | 800 | 800 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -33.33% | -20% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692,685.58 | 702,565.51 | 238,848.51 | 35,656.11 | 54,685.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,024.8% | +1.43% | -66% | -85.07% | +53.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.56% | 51.25% | 27.98% | 9.71% | 13.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676,189.74 | 666,654.98 | 180,905.31 | -30,055.16 | -16,484.86 | |||||||||