| Period Ending: | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,536,948.5 | 16,088,127.85 | 21,045,158.77 | 24,884,531.09 | 34,339,621.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.14% | +10.67% | +30.81% | +18.24% | +38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,050,214.39 | 15,726,777.89 | 20,332,643.67 | 24,069,388.8 | 32,893,727.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486,734.12 | 361,349.95 | 712,515.11 | 815,142.29 | 1,445,893.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.87% | -25.76% | +97.18% | +14.4% | +77.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35% | 2.25% | 3.39% | 3.28% | 4.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,772.85 | 478,905.42 | 580,882.85 | 332,624.73 | 677,703.66 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,961.27 | -117,555.46 | 131,632.25 | 482,517.55 | 768,190.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +288.44% | -183.99% | +211.97% | +266.56% | +59.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96% | -0.73% | 0.63% | 1.94% | 2.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,325.55 | 113,851.67 | 101,044.79 | 56,052.26 | 17,550.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.47% | -49.25% | -11.25% | -44.53% | -68.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79,172.33 | -99,354.87 | -91,542.15 | -142,904.53 | -350,966.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,497.88 | 213,206.54 | 192,586.95 | 198,956.79 | 368,516.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -331,129.98 | 47,640.67 | 12,163.68 | -16,277.49 | 212,668.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,156.84 | 43,936.88 | 244,840.72 | 522,292.32 | 998,409.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,547.17 | - | 12,214.23 | 515.99 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,266.37 | - | 57,608.16 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,825.55 | 92,486.98 | 386,562.03 | 552,011.16 | 1,019,989.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.72% | +165.57% | +317.96% | +42.8% | +84.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24% | 0.57% | 1.84% | 2.22% | 2.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,033.72 | 24,933.68 | 76,969.47 | 95,799.28 | 232,099.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,791.83 | 67,553.29 | 309,592.56 | 456,211.89 | 787,889.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.63 | 17.83 | -22.35 | -27.13 | -34.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,712.2 | 67,571.12 | 309,570.21 | 456,184.76 | 787,855.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.73% | +226.24% | +358.14% | +47.36% | +72.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14% | 0.42% | 1.47% | 1.83% | 2.29% | |||||||||
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 | 20,712.2 | 67,571.12 | 309,570.21 | 456,184.76 | 787,855.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.77 | 616.6 | 2,768.31 | 4,136.02 | 7,045.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.3% | +223.22% | +348.96% | +49.41% | +70.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.48 | 616.6 | 2,768.25 | 4,136.02 | 7,045.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.31% | +223.72% | +348.95% | +49.41% | +70.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.57 | 109.59 | 111.83 | 110.3 | 111.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.57 | 109.59 | 111.83 | 110.3 | 111.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 907.03 | 907.03 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,437.69 | -13,004.56 | 175,177.4 | 589,370.47 | 871,264.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +685.22% | -105.48% | +1,447.05% | +236.44% | +47.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63% | -0.08% | 0.83% | 2.37% | 2.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,961.27 | -117,555.46 | 131,632.25 | 482,517.55 | 768,190.25 | |||||||||