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 | 84,430,478 | 60,346,784 | 79,460,503 | 123,607,460 | 128,583,264 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23% | -28.52% | +31.67% | +55.56% | +4.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,199,825 | 47,357,491 | 59,795,542 | 88,848,772 | 92,797,027 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,230,653 | 12,989,293 | 19,664,961 | 34,758,688 | 35,786,237 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.57% | -38.82% | +51.39% | +76.75% | +2.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.15% | 21.52% | 24.75% | 28.12% | 27.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,389,123 | 5,260,920 | 5,210,786 | 5,967,503 | 6,301,469 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,841,530 | 7,728,373 | 14,454,175 | 28,791,185 | 29,484,768 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.95% | -54.11% | +87.03% | +99.19% | +2.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.95% | 12.81% | 18.19% | 23.29% | 22.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -292,663 | 23,290 | 386,882 | 682,510 | 621,560 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.78% | +107.96% | +1,561.15% | +76.41% | -8.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -761,976 | -719,278 | -431,215 | -286,727 | -600,684 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469,313 | 742,568 | 818,097 | 969,237 | 1,222,244 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,003,164 | -536,325 | 182,499 | 361,057 | -1,037,550 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,545,703 | 7,215,338 | 15,023,556 | 29,834,752 | 29,068,778 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,277 | 303,603 | 241,017 | 122,647 | 106,935 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -568,655 | -684,547 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,699,980 | 7,161,668 | 14,638,925 | 29,622,907 | 28,969,132 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.81% | -54.38% | +104.41% | +102.36% | -2.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.6% | 11.87% | 18.42% | 23.97% | 22.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,565,339 | 1,529,243 | 4,030,658 | 6,629,234 | 6,839,036 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,134,641 | 5,632,425 | 10,608,267 | 22,993,673 | 22,130,096 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,430 | 370,775 | -328,584 | -1,988,568 | -1,518,321 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,312,071 | 6,003,200 | 10,279,683 | 21,005,105 | 20,611,775 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.68% | -46.93% | +71.24% | +104.34% | -1.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.4% | 9.95% | 12.94% | 16.99% | 16.03% | |||||||||
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 | 11,312,071 | 6,003,200 | 10,279,683 | 21,005,105 | 20,611,775 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,032.62 | 1,609.38 | 2,755.85 | 5,679.49 | 5,675.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.68% | -46.93% | +71.24% | +106.09% | -0.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,032.62 | 1,609.38 | 2,755.85 | 5,679.49 | 5,675.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.68% | -46.93% | +71.24% | +106.09% | -0.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,730.14 | 3,730.14 | 3,730.14 | 3,698.41 | 3,631.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,730.14 | 3,730.14 | 3,730.14 | 3,698.41 | 3,631.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,213 | 644 | 1,240 | 7,003 | 2,270 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.68% | -46.91% | +92.55% | +464.76% | -67.59% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,282,446 | 16,039,261 | 22,229,194 | 36,186,982 | 37,710,329 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.98% | -36.56% | +38.59% | +62.79% | +4.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa |