| 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 | 508,273.59 | 1,049,271.37 | 1,016,267.1 | 826,413 | 1,727,829 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.68% | +106.44% | -3.15% | -18.68% | +109.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,110.49 | 711,910.93 | 831,600.86 | 781,673.52 | 1,587,965.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,163.1 | 337,360.44 | 184,666.24 | 44,739.48 | 139,863.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,166.4% | +108.04% | -45.26% | -75.77% | +212.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.9% | 32.15% | 18.17% | 5.41% | 8.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,394.93 | 61,243.19 | 86,906.3 | 42,671.52 | 68,403.28 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,768.17 | 276,117.25 | 97,759.94 | 2,067.97 | 71,460 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +529.16% | +128.63% | -64.59% | -97.88% | +3,355.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.76% | 26.32% | 9.62% | 0.25% | 4.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,048.67 | -4,952.84 | -5,772.95 | 1,416.26 | -10,755.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.26% | +67.09% | -16.56% | +124.53% | -859.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,875.1 | -6,600.18 | -7,107.62 | -1,344.61 | -14,011.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,826.43 | 1,647.34 | 1,334.68 | 2,760.87 | 3,256.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,930.32 | 182,329.98 | 187,807.46 | 35,233.11 | 38,729 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255,649.82 | 453,494.39 | 279,794.46 | 38,717.33 | 99,433.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,352.15 | 9,671.21 | 259.88 | 770.92 | 3,594.93 | |||||||||
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 | 258,001.97 | 463,165.6 | 280,054.34 | 39,488.25 | 103,028.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,203.2% | +79.52% | -39.53% | -85.9% | +160.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.76% | 44.14% | 27.56% | 4.78% | 5.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,044.24 | 60,285.43 | 24,079.75 | 3,282.71 | 35,097.06 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,957.73 | 402,880.16 | 255,974.59 | 36,205.54 | 67,931.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,519.86 | -40,548.36 | -11,538.56 | -1,818.4 | -164.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,437.87 | 362,331.8 | 244,436.03 | 34,387.15 | 67,767.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,512.29% | +55.22% | -32.54% | -85.93% | +97.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.93% | 34.53% | 24.05% | 4.16% | 3.92% | |||||||||
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 | 233,437.87 | 362,331.8 | 244,436.03 | 34,387.15 | 67,767.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.11 | 115.03 | 77.6 | 10.83 | 20.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,512.29% | +55.22% | -32.54% | -86.05% | +87.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.11 | 115.03 | 77.6 | 10.83 | 20.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,512.29% | +55.22% | -32.54% | -86.05% | +87.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,150 | 3,150 | 3,150 | 51,077,391.39 | 55,719,404.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,150 | 3,150 | 3,150 | 51,077,391.39 | 55,719,404.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 122 | - | - | - | |||||||||
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 | 178,606.82 | 437,666.6 | 265,546.43 | 167,204.56 | 162,514.63 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +973.32% | +145.04% | -39.33% | -37.03% | -2.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.14% | 41.71% | 26.13% | 20.23% | 9.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,768.17 | 276,117.25 | 97,759.94 | 2,067.97 | 71,460 | |||||||||