| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,086,980.4 | 9,210,610.31 | 9,855,141.8 | 11,625,798.46 | 17,495,003.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.61% | +51.32% | +7% | +17.97% | +50.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,241,354.67 | 7,905,012.35 | 8,626,733.93 | 9,694,519.05 | 15,012,343.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,845,625.73 | 1,305,597.97 | 1,228,407.87 | 1,931,279.41 | 2,482,659.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.3% | -29.26% | -5.91% | +57.22% | +28.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.32% | 14.17% | 12.46% | 16.61% | 14.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590,143.29 | 586,910.48 | 588,527.85 | 756,597.46 | 923,376.25 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,255,482.44 | 718,687.49 | 639,880.02 | 1,174,681.94 | 1,559,283.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.65% | -42.76% | -10.97% | +83.58% | +32.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.63% | 7.8% | 6.49% | 10.1% | 8.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,162.26 | -3,996.65 | -5,222.68 | -11,893 | -13,094.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.8% | +35.14% | -30.68% | -127.72% | -10.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,532.26 | -6,337.19 | -9,601.79 | -16,029.56 | -18,329.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,370 | 2,340.54 | 4,379.11 | 4,136.56 | 5,234.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,710.14 | 24,807.47 | 34,217.97 | -8,304.82 | 109,714.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300,030.32 | 739,498.31 | 668,875.3 | 1,154,484.12 | 1,655,903.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.92 | 180.12 | 13,716.01 | 9,102.94 | 32.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,254.28 | -443.43 | -24,237.66 | -4,089.56 | -29,810.73 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298,774.37 | 744,926.03 | 666,579.43 | 1,155,614.29 | 1,629,254.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.04% | -42.64% | -10.52% | +73.36% | +40.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.34% | 8.09% | 6.76% | 9.94% | 9.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384,585.48 | 64,401.57 | 176,563.68 | 302,851.6 | 473,235.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 914,188.89 | 680,524.45 | 490,015.75 | 852,762.69 | 1,156,018.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -538,074.43 | -307,959.94 | -264,040.67 | -496,927.23 | -650,836.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376,114.46 | 372,564.51 | 225,975.07 | 355,835.46 | 505,182.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.46% | -0.94% | -39.35% | +57.47% | +41.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18% | 4.04% | 2.29% | 3.06% | 2.89% | |||||||||
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 | 376,114.46 | 372,564.51 | 225,975.07 | 355,835.46 | 505,182.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,692.95 | 8,634 | 5,236.86 | 8,246 | 11,707 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.46% | -0.68% | -39.35% | +57.46% | +41.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,126.81 | 8,515.3 | 5,167.28 | 8,246 | 11,707 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.18% | +4.78% | -39.32% | +59.58% | +41.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.27 | 43.15 | 43.15 | 43.15 | 43.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.27 | 43.15 | 43.15 | 43.15 | 43.15 | |||||||||
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 | 1,298,022.17 | 770,871.36 | 696,752.2 | 1,248,606.03 | 1,646,239.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.13% | -40.61% | -9.61% | +79.2% | +31.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.32% | 8.37% | 7.07% | 10.74% | 9.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,255,482.44 | 718,687.49 | 639,880.02 | 1,174,681.94 | 1,559,283.73 | |||||||||