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 | 31,900,418 | 42,997,792 | 44,621,568 | 32,765,719 | 66,192,960 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.19% | +34.79% | +3.78% | -26.57% | +102.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,089,789 | 24,045,600 | 28,993,713 | 33,299,167 | 34,364,814 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,810,629 | 18,952,192 | 15,627,855 | -533,448 | 31,828,146 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.77% | +75.31% | -17.54% | -103.41% | +6,066.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.89% | 44.08% | 35.02% | -1.63% | 48.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,798,005 | 6,541,852 | 8,818,438 | 7,196,865 | 8,360,827 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,012,624 | 12,410,340 | 6,809,417 | -7,730,313 | 23,467,319 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.34% | +147.58% | -45.13% | -213.52% | +403.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.71% | 28.86% | 15.26% | -23.59% | 35.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224,271 | -227,378 | -441,128 | -1,238,452 | -971,112 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.34% | -1.39% | -94.01% | -180.75% | +21.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -253,468 | -259,960 | -533,114 | -1,468,273 | -1,345,239 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,197 | 32,582 | 91,986 | 229,821 | 374,127 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -287,416 | 1,220,862 | -294,533 | -2,855,465 | -15,459 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,500,937 | 13,403,824 | 6,073,756 | -11,824,230 | 22,480,748 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,211 | 59,357 | 162,641 | 175,425 | 1,404,849 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,544 | -43,792 | -1,609,694 | -9,011 | -247 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,237,037 | 13,415,987 | 4,002,780 | -11,657,816 | 23,885,350 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.39% | +115.1% | -70.16% | -391.24% | +304.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.55% | 31.2% | 8.97% | -35.58% | 36.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,478,123 | 3,799,799 | 1,761,111 | -2,520,269 | 4,088,448 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,758,914 | 9,616,188 | 2,241,669 | -9,137,547 | 19,796,902 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,812 | -13,872 | -12,109 | 25,119 | -8,221 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,755,102 | 9,602,316 | 2,229,560 | -9,112,428 | 19,788,681 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.05% | +101.94% | -76.78% | -508.71% | +317.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.91% | 22.33% | 5% | -27.81% | 29.9% | |||||||||
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 | 4,755,102 | 9,602,316 | 2,229,560 | -9,112,428 | 19,788,681 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,951.89 | 13,989.16 | 3,242.31 | -13,243.82 | 28,732.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.05% | +101.23% | -76.82% | -508.47% | +316.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,950 | 13,984 | 3,242 | -13,244 | 28,418.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.04% | +101.21% | -76.82% | -508.51% | +314.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 684 | 686.41 | 687.65 | 688.05 | 688.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 684.14 | 686.66 | 687.8 | 688.05 | 709.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170 | 1,540 | 1,200 | 1,200 | 2,204 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17% | +31.62% | -22.08% | 0% | +83.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,912,265 | 22,373,319 | 20,325,873 | 5,300,545 | 35,404,634 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.86% | +60.82% | -9.15% | -73.92% | +567.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.61% | 52.03% | 45.55% | 16.18% | 53.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,012,624 | 12,410,340 | 6,809,417 | -7,730,313 | 23,467,319 | |||||||||