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 | 27,372,461 | 38,445,595 | 45,930,356 | 41,047,693 | 69,192,440 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.34% | +40.45% | +19.47% | -10.63% | +68.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,594,397 | 30,753,020 | 37,698,191 | 35,193,086 | 63,070,145 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,778,064 | 7,692,575 | 8,232,165 | 5,854,607 | 6,122,295 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.12% | +61% | +7.01% | -28.88% | +4.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.46% | 20.01% | 17.92% | 14.26% | 8.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,485,036 | 3,671,158 | 3,331,184 | 3,700,344 | 3,289,949 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,293,028 | 4,021,417 | 4,900,981 | 2,154,263 | 2,832,346 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.49% | +75.38% | +21.87% | -56.04% | +31.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.38% | 10.46% | 10.67% | 5.25% | 4.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -318,446 | -213,525 | -92,255 | -11,054 | 283,290 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.19% | +32.95% | +56.79% | +88.02% | +2,662.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -397,717 | -287,865 | -166,570 | -181,578 | -129,367 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,271 | 74,340 | 74,315 | 170,524 | 412,657 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118,696 | 502,765 | 1,407,977 | 783,407 | 1,356,586 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,855,886 | 4,310,657 | 6,216,703 | 2,926,616 | 4,472,222 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,607 | 1,536 | - | 571,483 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283,315 | -1,268,684 | -1,001,932 | 411,618 | 141,421 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,641,178 | 3,043,509 | 5,214,771 | 3,854,481 | 4,613,643 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.88% | +85.45% | +71.34% | -26.09% | +19.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6% | 7.92% | 11.35% | 9.39% | 6.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491,824 | 1,181,769 | 1,393,807 | 776,833 | 761,425 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,149,354 | 1,861,740 | 3,820,964 | 3,077,648 | 3,852,218 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | 3 | 1 | -2 | -205,008 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,149,353 | 1,861,743 | 3,820,965 | 3,077,646 | 3,647,210 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +492.9% | +61.98% | +105.24% | -19.45% | +18.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2% | 4.84% | 8.32% | 7.5% | 5.27% | |||||||||
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 | 1,149,353 | 1,861,743 | 3,820,965 | 3,077,646 | 3,647,210 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.83 | 77.47 | 159 | 128.07 | 151.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +492.9% | +61.98% | +105.24% | -19.45% | +18.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.83 | 77.47 | 159 | 128.07 | 151.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +492.9% | +61.98% | +105.24% | -19.45% | +18.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,030.77 | 24,030.77 | 24,030.77 | 24,030.77 | 24,030.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,030.77 | 24,030.77 | 24,030.77 | 24,030.77 | 24,030.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.74 | 38.74 | 79.5 | 128.07 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +493.62% | +131.42% | +105.21% | +61.09% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,400,783 | 4,977,790 | 5,672,538 | 3,727,998 | 4,288,464 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.38% | +46.37% | +13.96% | -34.28% | +15.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.42% | 12.95% | 12.35% | 9.08% | 6.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,293,028 | 4,021,417 | 4,900,981 | 2,154,263 | 2,832,346 | |||||||||