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 | 27,353,078 | 30,058,872 | 42,599,284 | 50,983,251 | 55,249,785 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.94% | +9.89% | +41.72% | +19.68% | +8.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,666,206 | 23,741,385 | 31,384,656 | 41,121,055 | 46,462,272 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,686,872 | 6,317,487 | 11,214,628 | 9,862,196 | 8,787,513 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.36% | +34.79% | +77.52% | -12.06% | -10.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.13% | 21.02% | 26.33% | 19.34% | 15.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,861,457 | 4,512,128 | 6,188,258 | 6,882,842 | 6,258,317 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 825,415 | 1,805,359 | 5,026,370 | 2,979,354 | 2,529,196 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.25% | +118.72% | +178.41% | -40.73% | -15.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02% | 6.01% | 11.8% | 5.84% | 4.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152,656 | -161,942 | -127,948 | -43,873 | -305,743 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.36% | -6.08% | +20.99% | +65.71% | -596.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203,169 | -198,155 | -210,982 | -298,308 | -647,232 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,513 | 36,213 | 83,034 | 254,435 | 341,489 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,691 | -409,435 | 285,069 | -198,226 | 512,508 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 726,450 | 1,233,982 | 5,183,491 | 2,737,255 | 2,735,961 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,623 | -78,983 | -25,898 | -56,350 | -40,987 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118,983 | -203,402 | -265,563 | 97,387 | -196,834 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574,443 | 951,597 | 4,892,030 | 2,778,292 | 2,498,140 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.39% | +65.66% | +414.09% | -43.21% | -10.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1% | 3.17% | 11.48% | 5.45% | 4.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,181 | 367,839 | 1,235,779 | 637,124 | 432,501 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376,104 | 682,408 | 3,953,904 | 2,198,596 | 2,055,687 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62,739 | -169,774 | -284,117 | -353,233 | -717,875 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313,365 | 512,634 | 3,669,787 | 1,845,363 | 1,337,812 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.72% | +63.59% | +615.87% | -49.71% | -27.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15% | 1.71% | 8.61% | 3.62% | 2.42% | |||||||||
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 | 342,523 | 413,984 | 3,372,134 | 1,787,935 | 1,347,764 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,470.86 | 5,386.94 | 43,291.94 | 22,938.47 | 17,218.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.74% | +20.49% | +703.65% | -47.01% | -24.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,254.38 | 5,386.94 | 43,291.94 | 22,938.47 | 17,218.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.68% | +26.62% | +703.65% | -47.01% | -24.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.61 | 76.85 | 77.89 | 77.94 | 78.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.9 | 76.85 | 77.89 | 77.94 | 78.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 10,000 | 12,000 | 10,000 | 3,500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | +400% | +20% | -16.67% | -65% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,624,968 | 4,116,318 | 7,867,278 | 6,329,039 | 6,443,056 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.88% | +56.81% | +91.12% | -19.55% | +1.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa |