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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,930,983.11 | 5,026,358.41 | 14,902,759.89 | 11,134,230.48 | 4,756,902.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.51% | -54.02% | +196.49% | -25.29% | -57.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,779,325.18 | 3,193,479.44 | 8,767,152.2 | 6,882,741.52 | 3,434,694.56 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,151,657.93 | 1,832,878.97 | 6,135,607.69 | 4,251,488.95 | 1,322,207.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.9% | -41.84% | +234.75% | -30.71% | -68.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.83% | 36.47% | 41.17% | 38.18% | 27.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,492,088.25 | 1,454,204.34 | 2,782,554.7 | 2,496,341.67 | 1,782,201.15 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,659,569.68 | 378,674.63 | 3,353,052.99 | 1,755,147.28 | -459,993.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.57% | -77.18% | +785.47% | -47.66% | -126.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.18% | 7.53% | 22.5% | 15.76% | -9.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -996,688.72 | -699,118.65 | 76,132.46 | -14,386.93 | 1,868,233.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.08% | +29.86% | +110.89% | -118.9% | +13,085.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,309,813.42 | -1,103,017.72 | -2,316,812.28 | -3,421,971.63 | -2,607,845.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313,124.7 | 403,899.07 | 2,392,944.74 | 3,407,584.71 | 4,476,078.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -746,106.59 | -559,676.49 | -1,241,824.06 | -689,832.7 | -752,706.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83,225.63 | -880,120.51 | 2,187,361.39 | 1,050,927.66 | 655,533.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211,412.56 | 3,357,426.12 | 975,163.54 | 1,533,914.15 | 583,000.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,683,766.86 | -212,686.96 | 1,923,698.24 | 1,397,224.54 | 760,347.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,272,235.68 | 4,649,022.35 | 5,086,223.16 | 3,982,066.35 | 1,998,881.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.82% | +8.82% | +9.4% | -21.71% | -49.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.08% | 92.49% | 34.13% | 35.76% | 42.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 884,913.57 | 742,520.77 | 1,631,470.33 | 1,800,536.14 | 1,513,017.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,387,322.1 | 3,906,501.58 | 3,454,752.84 | 2,181,530.21 | 485,864.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,009.06 | 12,570.05 | -230,065.81 | -19,458.99 | 119,713.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,431,331.16 | 3,919,071.63 | 3,224,687.03 | 2,162,071.22 | 605,578.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.94% | +14.21% | -17.72% | -32.95% | -71.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.39% | 77.97% | 21.64% | 19.42% | 12.73% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,076.81 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,410,254.35 | 3,919,071.63 | 3,224,687.03 | 2,162,071.22 | 605,578.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,013.83 | 2,412.65 | 1,818.57 | 1,111.71 | 310.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.94% | +19.8% | -24.62% | -38.87% | -72.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,987.61 | 2,412.65 | 1,818.57 | 1,111.71 | 310.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.87% | +21.38% | -24.62% | -38.87% | -72.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,693.41 | 1,624.38 | 1,773.2 | 1,944.81 | 1,950.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,854.64 | 1,624.38 | 1,773.2 | 1,944.81 | 1,950.1 | |||||||||
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 | 2,593,321.42 | 1,376,938.61 | 4,338,200.69 | 2,797,791.05 | 629,193.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.41% | -46.9% | +215.06% | -35.51% | -77.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |