Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 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 | 123,918,650.38 | 169,008,605.07 | 304,063,811.43 | 273,979,175.97 | 284,017,424.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.64% | +36.39% | +79.91% | -9.89% | +3.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,878,713.43 | 156,385,701.25 | 291,744,174.81 | 258,715,274.32 | 266,666,114.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,039,936.94 | 12,622,903.81 | 12,319,636.62 | 15,263,901.66 | 17,351,309.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.14% | +25.73% | -2.4% | +23.9% | +13.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1% | 7.47% | 4.05% | 5.57% | 6.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,410,702.5 | 9,839,084.88 | 11,322,806.75 | 13,089,033.99 | 14,558,386.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 629,234.45 | 2,783,818.93 | 996,829.88 | 2,174,867.67 | 2,792,923.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.97% | +342.41% | -64.19% | +118.18% | +28.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51% | 1.65% | 0.33% | 0.79% | 0.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,748.42 | 109,733.77 | 244,524.8 | 305,211.31 | 438,402.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.47% | +960.76% | +122.83% | +24.82% | +43.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -714,071.38 | -604,574.69 | -644,056.27 | -898,602.55 | -568,190.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701,322.96 | 714,308.46 | 888,581.07 | 1,203,813.86 | 1,006,592.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 715,320.67 | 727,759.59 | 790,336.21 | 811,146.36 | 730,759.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,331,806.7 | 3,621,312.29 | 2,031,690.89 | 3,291,225.34 | 3,962,085.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,939.38 | 153,796.02 | 236,561.85 | 15,450.21 | 24,613.48 | |||||||||
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 | 1,409,580.99 | 3,789,339.72 | 2,270,127.4 | 3,947,390.25 | 3,972,180.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.04% | +168.83% | -40.09% | +73.88% | +0.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14% | 2.24% | 0.75% | 1.44% | 1.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,008.78 | 665,605.54 | 367,894.06 | 870,070.3 | 811,028.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,252,572.21 | 3,123,734.18 | 1,902,233.34 | 3,077,319.94 | 3,161,151.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -264,106.92 | -284,829.91 | -452,492.37 | -243,413.22 | -271,348.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 988,465.29 | 2,838,904.27 | 1,449,740.97 | 2,833,906.73 | 2,889,803.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.23% | +187.2% | -48.93% | +95.48% | +1.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8% | 1.68% | 0.48% | 1.03% | 1.02% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251,934.7 | 631,478.49 | 542,946.45 | 985,516.02 | 644,675.96 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736,530.59 | 2,207,425.79 | 906,794.52 | 1,848,390.71 | 2,245,127.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.7 | 1,762.16 | 713.68 | 1,454.75 | 1,766.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.64% | +187.6% | -59.5% | +103.84% | +21.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.7 | 1,762.16 | 713.68 | 1,454.75 | 1,766.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.64% | +187.6% | -59.5% | +103.84% | +21.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,202.1 | 1,252.69 | 1,270.59 | 1,270.59 | 1,270.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,202.1 | 1,252.69 | 1,270.59 | 1,270.59 | 1,270.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 1,200 | 700 | 1,500 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60% | 0% | -41.67% | +114.29% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,679,412.77 | 4,905,534.51 | 2,509,133.84 | 3,717,826.88 | 4,161,360.53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.45% | +83.08% | -48.85% | +48.17% | +11.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.16% | 2.9% | 0.83% | 1.36% | 1.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 629,234.45 | 2,783,818.93 | 996,829.88 | 2,174,867.67 | 2,792,923.37 | |||||||||