Period Ending: | 2017 01/01 | 2017 31/12 | 2018 01/03 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,379,721.51 | 4,229,903.46 | 7,361,930.45 | 7,238,506.46 | 8,848,293.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.42% | -21.37% | +74.04% | -1.68% | +22.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,870,229.15 | 3,563,801.77 | 4,425,566.35 | 4,813,899.91 | 5,509,150.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,509,492.36 | 666,101.69 | 2,936,364.1 | 2,424,606.55 | 3,339,142.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.5% | -55.87% | +340.83% | -17.43% | +37.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.06% | 15.75% | 39.89% | 33.5% | 37.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,862.8 | 260,282.27 | 333,828.21 | 362,355.07 | 397,783 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259,629.56 | 405,819.42 | 2,602,535.89 | 2,062,251.48 | 2,941,359.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.17% | -67.78% | +541.3% | -20.76% | +42.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.41% | 9.59% | 35.35% | 28.49% | 33.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91,713.27 | -60,092.22 | -31,314 | 35,443.85 | 37,380.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.1% | +34.48% | +47.89% | +213.19% | +5.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -232,262.19 | -173,228.24 | -178,769.9 | -184,925.82 | -130,327.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,548.92 | 113,136.01 | 147,455.89 | 220,369.67 | 167,708.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,169.2 | 32,471.95 | -27,018.35 | 2,116.13 | -8,672.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,178,085.49 | 378,199.15 | 2,544,203.53 | 2,099,811.46 | 2,970,068.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,328.41 | 6,763.47 | 8,292.76 | 9,013.12 | 3,781.25 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,000 | - | 71,174.94 | -49,317.82 | 20,103.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,232,704.88 | 756,169.17 | 2,617,618 | 2,056,777.22 | 2,993,266.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.58% | -38.66% | +246.17% | -21.43% | +45.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.91% | 17.88% | 35.56% | 28.41% | 33.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,300.91 | 178,141.89 | 562,926.81 | 400,731.84 | 600,912.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998,403.97 | 578,027.28 | 2,054,691.2 | 1,656,045.38 | 2,392,353.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125,227.64 | -123,719.21 | -287,184.16 | -262,398.18 | -396,298.41 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873,176.33 | 454,308.07 | 1,767,507.03 | 1,393,647.19 | 1,996,055.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.32% | -47.97% | +289.05% | -21.15% | +43.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.23% | 10.74% | 24.01% | 19.25% | 22.56% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,192 | 6,770 | 29,102.57 | 22,709.47 | 23,938.81 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 867,984.33 | 447,538.07 | 1,738,404.46 | 1,370,937.73 | 1,972,116.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,630.26 | 1,356.18 | 5,512.27 | 4,154.36 | 5,976.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +198.84% | -48.44% | +306.46% | -24.63% | +43.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,630.26 | 1,356.18 | 5,512.27 | 4,154 | 5,976 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +198.84% | -48.44% | +306.46% | -24.64% | +43.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330 | 330 | 315.37 | 330 | 330 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330 | 330 | 315.37 | 330 | 330 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,727.27 | 4,000 | 3,500 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +46.67% | -12.5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,769,496.92 | 794,409.04 | 3,635,800.86 | 2,966,571.65 | 4,294,020.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.05% | -55.11% | +357.67% | -18.41% | +44.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.89% | 18.78% | 49.39% | 40.98% | 48.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259,629.56 | 405,819.42 | 2,602,535.89 | 2,062,251.48 | 2,941,359.82 | |||||||||