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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,396,086.02 | 2,490,256.21 | 2,747,185.44 | 3,299,597 | 4,602,648 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.31% | +3.93% | +10.32% | +20.11% | +39.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,390,175.08 | 1,406,391.08 | 1,329,688.89 | 1,773,462 | 2,644,771 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,005,910.94 | 1,083,865.13 | 1,417,496.56 | 1,526,135 | 1,957,877 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.1% | +7.75% | +30.78% | +7.66% | +28.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.98% | 43.52% | 51.6% | 46.25% | 42.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479,075.22 | 539,012.11 | 431,023 | 797,658 | 594,861 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526,835.72 | 544,853.01 | 986,473.56 | 728,477 | 1,363,016 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.76% | +3.42% | +81.05% | -26.15% | +87.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.99% | 21.88% | 35.91% | 22.08% | 29.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -416,578.5 | -404,900.41 | -434,203.52 | -220,836 | -288,003 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.78% | +2.8% | -7.24% | +49.14% | -30.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -451,804.32 | -434,561.53 | -478,489.08 | -384,810 | -380,389 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,225.82 | 29,661.11 | 44,285.56 | 163,974 | 92,386 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,832.93 | -39,622.17 | -458,256.69 | 119,915 | -213,970 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,424.28 | 100,330.43 | 94,013.35 | 627,556 | 861,043 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,572.23 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,108.18 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,997.45 | 100,330.43 | 94,013.35 | 620,702 | 859,863 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.09% | +61.83% | -6.3% | +560.23% | +38.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59% | 4.03% | 3.42% | 18.81% | 18.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,747.58 | 12,694.53 | 53,032.51 | 92,079 | 89,805 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,249.87 | 87,635.9 | 40,980.84 | 528,623 | 770,058 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93,044.26 | -92,801.19 | -105,015.95 | -223,047 | -406,750 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,794.39 | -5,165.29 | -64,035.11 | 305,576 | 363,308 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.23% | +89.19% | -1,139.72% | +577.2% | +18.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.99% | -0.21% | -2.33% | 9.26% | 7.89% | |||||||||
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 | -47,794.39 | -5,165.29 | -64,035.11 | 305,576 | 363,308 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.31 | -0.25 | -3.12 | 14.88 | 17.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.54% | +89.12% | -1,139.72% | +577.2% | +18.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.31 | -0.25 | -3.12 | 14.88 | 17.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.54% | +89.12% | -1,139.72% | +577.2% | +18.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,664.22 | 20,532.39 | 20,532.39 | 20,532.39 | 20,532.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,664.22 | 20,532.39 | 20,532.39 | 20,532.39 | 20,532.39 | |||||||||
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 | 698,342.83 | 696,072.73 | 1,143,447.23 | 903,080 | 1,547,501 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.36% | -0.33% | +64.27% | -21.02% | +71.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.15% | 27.95% | 41.62% | 27.37% | 33.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526,835.72 | 544,853.01 | 986,473.56 | 728,477 | 1,363,016 | |||||||||