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 | 34,549,940.26 | 46,853,415.72 | 78,056,939.45 | 77,288,485.86 | 74,716,970.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.93% | +35.61% | +66.6% | -0.98% | -3.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,886,898.55 | 42,681,186.51 | 71,040,771.81 | 72,289,657.9 | 70,699,506.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336,958.29 | 4,172,229.21 | 7,016,167.64 | 4,998,827.96 | 4,017,463.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.42% | +1,338.2% | +68.16% | -28.75% | -19.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.98% | 8.9% | 8.99% | 6.47% | 5.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,083,328.09 | 2,430,556.64 | 3,098,826.85 | 3,711,980.11 | 3,994,332.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,420,286.37 | 1,741,672.57 | 3,917,340.79 | 1,286,847.85 | 23,130.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -317.33% | +171.96% | +124.92% | -67.15% | -98.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.01% | 3.72% | 5.02% | 1.66% | 0.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -285,327 | -329,508 | -429,823 | -742,477 | -1,094,678 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.33% | -15.48% | -30.44% | -72.74% | -47.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -353,607 | -393,764 | -645,969 | -1,143,958 | -1,519,819 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,280 | 64,256 | 216,146 | 401,481 | 425,141 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,068.98 | -712,472.32 | -541,995.51 | 463,820.15 | -857,919.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,610,544.39 | 699,692.25 | 2,945,522.28 | 1,008,191 | -1,929,466.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,294 | 196,079 | -8,105 | 6,156 | -157,167 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132,708 | -77,305 | -77,227 | -76,527 | -145,324 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,758,436.39 | 818,466.25 | 2,860,190.28 | 932,185 | -2,379,843.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -651.09% | +129.67% | +249.46% | -67.41% | -355.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.98% | 1.75% | 3.66% | 1.21% | -3.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -598,182.82 | 373,704.79 | 965,011.15 | 377,290.73 | -7,360.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,146,738.6 | 488,509.88 | 1,895,179.13 | 554,894.28 | -2,372,482.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,030.21 | -196,418.37 | -326,156.46 | -298,643.91 | 112,525.82 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,172,768.81 | 292,091.52 | 1,569,022.66 | 256,250.37 | -2,259,957.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,979.35% | +113.44% | +437.17% | -83.67% | -981.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.29% | 0.62% | 2.01% | 0.33% | -3.02% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -26,315 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,186,283.78 | 248,343.1 | 1,569,022.66 | 256,250.37 | -2,233,642.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,766.15 | 2,870.94 | 18,059.3 | 2,808.44 | -21,290.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,692.41% | +111.59% | +529.04% | -84.45% | -858.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,766.15 | 2,870.94 | 18,058 | 2,807 | -21,290.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,692.41% | +111.59% | +528.99% | -84.46% | -858.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.28 | 86.5 | 86.88 | 91.24 | 104.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.28 | 86.51 | 86.88 | 91.24 | 104.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,000 | |||||||||
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 | -1,053,334.37 | 3,255,418.57 | 5,710,498.79 | 3,316,811.85 | 2,477,690.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.36% | +409.06% | +75.42% | -41.92% | -25.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.05% | 6.95% | 7.32% | 4.29% | 3.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,420,286.37 | 1,741,672.57 | 3,917,340.79 | 1,286,847.85 | 23,130.46 | |||||||||