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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,325,192 | 29,261,468 | 42,648,590 | 38,488,867 | 42,764,968 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.48% | +68.9% | +45.75% | -9.75% | +11.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,552,674 | 15,475,204 | 24,467,247 | 28,870,499 | 34,269,994 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,772,518 | 13,786,264 | 18,181,343 | 9,618,368 | 8,494,974 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.41% | +188.87% | +31.88% | -47.1% | -11.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.55% | 47.11% | 42.63% | 24.99% | 19.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,298,866 | 3,827,117 | 3,245,237 | 2,352,453 | 2,964,044 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,473,652 | 9,959,147 | 14,936,106 | 7,265,915 | 5,530,930 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.14% | +302.61% | +49.97% | -51.35% | -23.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.28% | 34.04% | 35.02% | 18.88% | 12.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276,761 | 145,768 | 287,571 | 468,375 | 75,894 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.94% | -47.33% | +97.28% | +62.87% | -83.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,742 | -111,088 | -140,462 | -115,964 | -174,289 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362,503 | 256,856 | 428,033 | 584,339 | 250,183 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481,272 | 253,760 | 978,637 | 420,023 | 652,422 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,231,685 | 10,358,675 | 16,202,314 | 8,154,313 | 6,259,246 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,231,685 | 10,358,675 | 16,202,314 | 8,154,313 | 6,259,246 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.76% | +220.53% | +56.41% | -49.67% | -23.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.65% | 35.4% | 37.99% | 21.19% | 14.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823,758 | 2,321,787 | 3,422,887 | 1,861,792 | 1,119,823 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,407,927 | 8,036,888 | 12,779,427 | 6,292,521 | 5,139,423 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,108 | -127,775 | -211,845 | -186,665 | -35,703 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,386,819 | 7,909,113 | 12,567,582 | 6,105,856 | 5,103,720 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.17% | +231.37% | +58.9% | -51.42% | -16.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.78% | 27.03% | 29.47% | 15.86% | 11.93% | |||||||||
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 | 2,386,819 | 7,909,113 | 12,567,582 | 6,105,856 | 5,103,720 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.38 | 701.91 | 1,094.05 | 531.54 | 443.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.55% | +228.95% | +55.87% | -51.42% | -16.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.38 | 701.91 | 1,094 | 531.54 | 443.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.55% | +228.95% | +55.86% | -51.41% | -16.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,185.64 | 11,267.94 | 11,487.21 | 11,487.21 | 11,507.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,185.64 | 11,267.94 | 11,487.21 | 11,487.21 | 11,507.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75 | 689 | 1,094 | 398 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.99% | +818.67% | +58.78% | -63.62% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,145,571 | 10,772,971 | 16,000,730 | 8,588,575 | 6,610,692 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.19% | +242.48% | +48.53% | -46.32% | -23.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.16% | 36.82% | 37.52% | 22.31% | 15.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,473,652 | 9,959,147 | 14,936,106 | 7,265,915 | 5,530,930 | |||||||||