Period Ending: | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,077,113.64 | 15,490,301.74 | 16,336,757.06 | 26,705,882.25 | 87,425,538.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.49% | +2.74% | +5.46% | +63.47% | +227.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,874,602.2 | 10,430,255.43 | 11,045,047.07 | 15,061,566 | 47,692,981.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,202,511.44 | 5,060,046.31 | 5,291,709.99 | 11,644,316.25 | 39,732,557.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.38% | -2.74% | +4.58% | +120.05% | +241.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.51% | 32.67% | 32.39% | 43.6% | 45.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,434,102.18 | 3,871,551.6 | 4,152,943.66 | 5,236,134 | 13,133,591.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,768,409.26 | 1,188,494.71 | 1,138,766.33 | 6,408,182.25 | 26,598,966.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.71% | -32.79% | -4.18% | +462.73% | +315.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.73% | 7.67% | 6.97% | 24% | 30.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169,899.7 | -253,050.21 | -350,850.08 | -505,518.75 | -1,860,671.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -352.73% | -48.94% | -38.65% | -44.08% | -268.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -325,275.6 | -463,897.62 | -512,182.1 | -633,640.5 | -2,123,034.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,375.9 | 210,847.41 | 161,332.02 | 128,121.75 | 262,363.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,339.92 | 5,428.06 | 41,660.81 | -347,970.75 | 303,719.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,619,849.48 | 940,872.56 | 829,577.07 | 5,554,692.75 | 25,042,014.86 | |||||||||
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 | 36,625.86 | 35,303.2 | 100,702.54 | -104,295.75 | -40,360.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,656,475.34 | 976,175.75 | 937,529.86 | 5,442,231.75 | 24,989,934.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.55% | -41.07% | -3.96% | +480.49% | +359.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.99% | 6.3% | 5.74% | 20.38% | 28.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596,956.94 | 519,608.09 | 453,224.67 | 1,861,776.75 | 5,053,550.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,059,518.4 | 456,567.66 | 484,305.18 | 3,580,455 | 19,936,383.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -494,125.56 | -318,478.43 | -370,703.95 | -1,951,352.25 | -8,860,718.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565,392.84 | 138,089.23 | 113,601.24 | 1,629,102.75 | 11,075,664.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.8% | -75.58% | -17.73% | +1,334.05% | +579.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75% | 0.89% | 0.7% | 6.1% | 12.67% | |||||||||
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 | 565,392.84 | 138,089.23 | 113,601.24 | 1,629,102.75 | 11,075,664.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.28 | 58.68 | 48.26 | 692.31 | 4,280.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.8% | -75.58% | -17.75% | +1,334.4% | +518.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.28 | 58.68 | 48.26 | 692.31 | 4,280.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.8% | -75.58% | -17.75% | +1,334.4% | +518.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,837,578 | 32,666,910.75 | 33,063,088.38 | 33,531,675 | 40,272,056.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,837,578 | 32,666,910.75 | 33,063,088.38 | 33,531,675 | 40,272,056.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.72 | 29.93 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.1% | -79.6% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,919,931.32 | 1,385,640.09 | 1,594,829.28 | 7,108,185 | 29,798,445.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.86% | -27.83% | +15.1% | +345.7% | +319.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73% | 8.95% | 9.76% | 26.62% | 34.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,768,409.26 | 1,188,494.71 | 1,138,766.33 | 6,408,182.25 | 26,598,966.24 | |||||||||