Period Ending: | 2014 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,377,295.59 | 40,551,506.83 | 38,492,155.65 | 30,305,110.32 | 36,154,647.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.9% | +29.24% | -5.08% | -21.27% | +19.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,672,124.03 | 38,367,734.12 | 37,765,574.51 | 29,305,857.21 | 34,964,804.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,705,171.56 | 2,183,772.71 | 726,581.13 | 999,253.11 | 1,189,842.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.56% | +28.07% | -66.73% | +37.53% | +19.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.43% | 5.39% | 1.89% | 3.3% | 3.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,018,583.02 | 1,449,374.66 | 972,517.97 | 898,957.03 | 1,030,001.27 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686,588.54 | 734,398.04 | -245,936.84 | 100,296.08 | 159,841.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.82% | +6.96% | -133.49% | +140.78% | +59.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19% | 1.81% | -0.64% | 0.33% | 0.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,234.45 | 179,903.17 | 323,369.28 | -5,918.1 | -121,955.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,950.4% | +101.61% | +79.75% | -101.83% | -1,960.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -267,026.3 | -252,012.13 | -340,949.72 | -353,718.9 | -303,665.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356,260.75 | 431,915.3 | 664,319 | 347,800.81 | 181,709.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133,758.25 | 209,913.9 | -800,525.78 | -325,843.18 | 253,868.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642,064.74 | 1,124,215.12 | -723,093.34 | -231,465.19 | 291,754.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 6,791.07 | 2,780.78 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 927.42 | 64,505.89 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642,064.74 | 1,124,215.12 | -723,093.34 | -251,791.01 | 357,494.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.12% | +75.09% | -164.32% | +65.18% | +241.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05% | 2.77% | -1.88% | -0.83% | 0.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,166.74 | 172,848.62 | 37,262.36 | 37,862.45 | 47,486.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516,898 | 951,366.51 | -760,355.71 | -289,653.46 | 310,007.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,419.46 | -152,239.52 | -10,832.92 | 30,732.52 | -23,560 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449,478.53 | 799,126.99 | -771,188.62 | -258,920.94 | 286,447.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.41% | +77.79% | -196.5% | +66.43% | +210.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43% | 1.97% | -2% | -0.85% | 0.79% | |||||||||
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 | 449,478.53 | 799,126.99 | -771,188.62 | -258,920.94 | 286,447.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663 | 1,178.65 | -1,137 | -381.89 | 422.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.88% | +77.78% | -196.47% | +66.41% | +210.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663 | 1,178.65 | -1,137 | -381.89 | 422.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.88% | +77.78% | -196.47% | +66.41% | +210.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.95 | 678 | 678.27 | 678 | 678 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.95 | 678 | 678.27 | 678 | 678 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 1,208,067.15 | 1,254,073.21 | 231,402.56 | 461,010.12 | 430,688.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.58% | +3.81% | -81.55% | +99.22% | -6.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85% | 3.09% | 0.6% | 1.52% | 1.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686,588.54 | 734,398.04 | -245,936.84 | 100,296.08 | 159,841.22 | |||||||||