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 | 130,036,014 | 110,490,033 | 125,687,870 | 101,793,582 | 161,427,568 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.68% | -15.03% | +13.75% | -19.01% | +58.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,484,797 | 93,177,227 | 91,623,165 | 87,099,750 | 137,919,092 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,551,217 | 17,312,806 | 34,064,705 | 14,693,832 | 23,508,476 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.71% | -53.9% | +96.76% | -56.86% | +59.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.88% | 15.67% | 27.1% | 14.43% | 14.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,925,886 | 20,656,674 | 30,944,367 | 25,324,746 | 25,977,162 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,625,331 | -3,343,868 | 3,120,338 | -10,630,914 | -2,468,686 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.37% | -131.47% | +193.32% | -440.7% | +76.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.17% | -3.03% | 2.48% | -10.44% | -1.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,049,564 | -9,151,421 | -7,600,875 | -8,031,332 | -12,764,929 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.49% | -81.23% | +16.94% | -5.66% | -58.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,525,182 | -11,402,385 | -10,288,893 | -10,758,322 | -17,245,871 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,475,618 | 2,250,964 | 2,688,018 | 2,726,990 | 4,480,942 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,016,842 | -2,152,094 | -4,412,678 | -2,056,000 | 14,092,361 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,558,925 | -14,647,383 | -8,893,215 | -20,718,246 | -1,141,254 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,078,499 | 28,589,938 | 12,039,666 | 4,081,871 | 14,619,597 | |||||||||
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 | 15,637,424 | 13,942,555 | 3,146,451 | 12,755,518 | 13,769,352 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.49% | -10.84% | -77.43% | +305.39% | +7.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.03% | 12.62% | 2.5% | 12.53% | 8.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,920,811 | 9,396,982 | 10,704,615 | 10,711,174 | 11,713,291 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,716,613 | 4,545,573 | -7,558,164 | 2,044,344 | 2,056,061 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170,698 | 919,054 | 5,044,281 | 6,737,517 | 100,864 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,545,915 | 5,464,627 | -2,513,883 | 8,781,861 | 2,156,925 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.34% | -27.58% | -146% | +449.33% | -75.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 4.95% | -2% | 8.63% | 1.34% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 60,950 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,545,915 | 5,464,627 | -2,513,883 | 8,781,861 | 2,095,975 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,162.87 | 1,503.22 | -685.14 | 2,367.3 | 564.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.17% | -30.5% | -145.58% | +445.52% | -76.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,118.22 | 1,474 | -685.14 | 2,214.47 | 525.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.2% | -30.41% | -146.48% | +423.21% | -76.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,488.84 | 3,635.28 | 3,669.13 | 3,709.64 | 3,710.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,562.14 | 3,708.58 | 3,669.13 | 3,774.55 | 3,710.4 | |||||||||
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 | 18,963,011 | 6,719,667 | 18,039,966 | 10,653,159 | 14,531,769 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.06% | -64.56% | +168.47% | -40.95% | +36.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.58% |