Period Ending: | 2011 31/12 | 2013 01/01 | 2013 31/12 | 2014 31/12 | 2016 31/12 | 2017 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 | 5,404,903.15 | 6,162,989.02 | 8,810,494.3 | 12,251,080.48 | 11,911,961.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.95% | +14.03% | +42.96% | +39.05% | -2.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,587,386.72 | 5,211,214.18 | 6,897,085.89 | 11,203,654.91 | 10,819,612.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 817,516.43 | 951,774.84 | 1,913,408.41 | 1,047,425.57 | 1,092,348.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.51% | +16.42% | +101.04% | -45.26% | +4.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.13% | 15.44% | 21.72% | 8.55% | 9.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359,111.37 | 523,781.52 | 602,947.57 | 528,941.15 | 493,801.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458,405.06 | 427,993.32 | 1,310,460.84 | 518,484.42 | 598,547.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.16% | -6.63% | +206.19% | -60.43% | +15.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48% | 6.94% | 14.87% | 4.23% | 5.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133,160.54 | -176,942.99 | -172,175.75 | -290,955.51 | -327,356.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.39% | -32.88% | +2.69% | -68.99% | -12.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186,507 | -222,277.99 | -185,111.77 | -299,327.52 | -337,260.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,346.46 | 45,335 | 12,936.01 | 8,372.01 | 9,904.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,922.69 | -7,963.8 | -10,267.96 | -69,053.26 | -65,895.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312,321.83 | 243,086.53 | 1,128,017.13 | 158,475.65 | 205,294.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312,321.83 | 243,086.53 | 1,128,017.13 | 158,475.65 | 205,294.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +877.13% | -22.17% | +364.04% | -85.95% | +29.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78% | 3.94% | 12.8% | 1.29% | 1.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,323.98 | 38,440.01 | 181,280.54 | 93,374.3 | 62,792.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240,997.85 | 204,646.52 | 946,736.59 | 65,101.35 | 142,502.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,090.99 | -47,759.79 | -246,313.49 | -85,420.88 | -22,569.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,906.86 | 156,886.73 | 700,423.1 | -20,319.53 | 119,932.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.5% | -1.89% | +346.45% | -102.9% | +690.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.96% | 2.55% | 7.95% | -0.17% | 1.01% | |||||||||
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 | 159,906.86 | 156,886.73 | 700,423.1 | -20,319.53 | 119,932.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 790 | 784 | 3,502 | -102 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.99% | -0.76% | +346.68% | -102.91% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 790 | 784 | 3,502 | -102 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.99% | -0.76% | +346.68% | -102.91% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.41 | 200.11 | 200.01 | 199.21 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.41 | 200.11 | 200.01 | 199.21 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,200 | 500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -58.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829,635.4 | 1,011,615.19 | 1,951,342.05 | 1,280,454.86 | 1,621,499.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.13% | +21.93% | +92.89% | -34.38% | +26.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.35% | 16.41% | 22.15% | 10.45% | 13.61% | |||||||||
EBIT | aa.aa |