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 | 40,434,346 | 57,004,234 | 75,045,559 | 66,530,549 | 78,835,443 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.7% | +40.98% | +31.65% | -11.35% | +18.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,581,758 | 46,122,058 | 61,858,625 | 59,898,024 | 70,898,356 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,852,588 | 10,882,176 | 13,186,934 | 6,632,525 | 7,937,087 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.85% | +85.94% | +21.18% | -49.7% | +19.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.47% | 19.09% | 17.57% | 9.97% | 10.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,458,077 | 6,975,544 | 6,613,187 | 5,173,156 | 5,842,560 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394,511 | 3,906,632 | 6,573,747 | 1,459,369 | 2,094,527 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.84% | +63.15% | +68.27% | -77.8% | +43.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.92% | 6.85% | 8.76% | 2.19% | 2.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -498,359 | -839,430 | -1,196,075 | -1,193,073 | -1,137,803 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.47% | -68.44% | -42.49% | +0.25% | +4.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -719,437 | -1,083,256 | -1,315,514 | -1,249,192 | -1,173,486 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,078 | 243,826 | 119,439 | 56,119 | 35,683 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,237 | 510,069 | 1,422,971 | 824,201 | 624,968 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,057,389 | 3,577,271 | 6,800,643 | 1,090,497 | 1,581,692 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,932 | 21,912 | 12,946 | 25,775 | 14,952 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,541 | -5,443 | -7,618 | -7,386 | -11,202 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,087,780 | 3,593,740 | 6,805,971 | 1,108,886 | 1,585,442 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.05% | +72.13% | +89.38% | -83.71% | +42.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16% | 6.3% | 9.07% | 1.67% | 2.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547,982 | 764,322 | 1,301,015 | 191,016 | 307,173 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,539,798 | 2,829,418 | 5,504,956 | 917,870 | 1,278,269 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,056 | -2,610 | -4,437 | -63 | -97 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,538,742 | 2,826,808 | 5,500,519 | 917,807 | 1,278,172 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.23% | +83.71% | +94.58% | -83.31% | +39.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81% | 4.96% | 7.33% | 1.38% | 1.62% | |||||||||
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 | 1,538,742 | 2,826,808 | 5,500,519 | 917,807 | 1,278,172 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.74 | 984.2 | 1,915.09 | 319.55 | 445.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.23% | +83.71% | +94.58% | -83.31% | +39.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.74 | 984.2 | 1,915.09 | 319.55 | 445.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.23% | +83.71% | +94.58% | -83.31% | +39.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,872.19 | 2,872.19 | 2,872.19 | 2,872.19 | 2,872.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,872.19 | 2,872.19 | 2,872.19 | 2,872.19 | 2,872.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160 | 295 | 570 | 95 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +84.38% | +93.22% | -83.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,341,572 | 5,213,698 | 7,624,799 | 2,583,579 | 3,296,592 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.66% | +56.03% | +46.25% | -66.12% | +27.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.26% | 9.15% | 10.16% | 3.88% | 4.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394,511 | 3,906,632 | 6,573,747 | 1,459,369 | 2,094,527 | |||||||||