Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,961,472.53 | 4,809,535.91 | 8,461,841.5 | 7,975,625.98 | 6,322,528.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.16% | -3.06% | +75.94% | -5.75% | -20.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,400,589.38 | 3,860,042.76 | 5,765,429.45 | 6,550,905.67 | 5,678,257.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560,883.16 | 949,493.14 | 2,696,412.05 | 1,424,720.31 | 644,270.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23% | +69.29% | +183.98% | -47.16% | -54.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3% | 19.74% | 31.87% | 17.86% | 10.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,134.5 | 206,140.16 | 289,387.52 | 279,963.26 | 283,053.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370,748.65 | 743,352.98 | 2,407,024.53 | 1,144,757.06 | 361,217.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.17% | +100.5% | +223.81% | -52.44% | -68.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47% | 15.46% | 28.45% | 14.35% | 5.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,691.34 | -24,877 | -18,249.99 | 2,726 | 11,857.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.19% | +37.32% | +26.64% | +114.94% | +335% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,817.34 | -27,981 | -27,182 | -27,025 | -30,318.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,126 | 3,104 | 8,932.02 | 29,751 | 42,176.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,074.36 | 52,391.75 | 247,126.61 | 121,027.21 | 116,689.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384,131.68 | 770,867.74 | 2,635,901.15 | 1,268,510.26 | 489,765.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,177 | -2,781 | -17,921 | -8,707 | -4,012 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,035 | -1,267 | -716 | -5,971 | -1,415 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376,931.68 | 766,946.74 | 2,618,120.15 | 1,254,371.26 | 485,082.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.9% | +103.47% | +241.37% | -52.09% | -61.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6 | 15.95 | 30.94 | 15.73 | 7.67 | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,045.98 | 207,291.93 | 652,543.44 | 234,251.37 | 38,039.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,696.73 | 582,982.31 | 1,965,576.71 | 1,020,119.89 | 447,043.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.82 | -83.23 | -111.39 | -257.99 | -223.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,600.91 | 582,899.09 | 1,965,465.32 | 1,019,861.9 | 446,820.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.03% | +97.86% | +237.19% | -48.11% | -56.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94% | 12.12% | 23.23% | 12.79% | 7.07% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 51,457.32 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292,789.88 | 559,571.58 | 1,965,465.32 | 1,019,861.9 | 395,362.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,494.77 | 20,057.3 | 70,431.18 | 37,153.9 | 14,829.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.4% | +91.12% | +251.15% | -47.25% | -60.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,494.77 | 20,057.3 | 70,431.18 | 37,153.9 | 14,829.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.4% | +91.12% | +251.15% | -47.25% | -60.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.9 | 27.9 | 27.91 | 27.45 | 26.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.9 | 27.9 | 27.91 | 27.45 | 26.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500 | 4,200 | 10,000 | 5,400 | 2,900 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +180% | +138.1% | -46% | -46.3% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573,524.65 | 924,392.98 | 2,615,142.53 | 1,388,591.06 | 612,456.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.95% | +61.18% | +182.9% | -46.9% | -55.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa |