| 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 | 52,836,069 | 50,886,731 | 53,134,813 | 55,646,829 | 74,785,440 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.75% | -3.69% | +4.42% | +4.73% | +34.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,131,571 | 45,087,123 | 46,735,075 | 48,723,708 | 64,747,198 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,704,498 | 5,799,608 | 6,399,738 | 6,923,121 | 10,038,242 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.08% | +1.67% | +10.35% | +8.18% | +45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.8% | 11.4% | 12.04% | 12.44% | 13.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,776,610 | 3,429,970 | 3,987,818 | 4,507,012 | 5,891,359 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,927,888 | 2,369,638 | 2,411,920 | 2,416,109 | 4,146,883 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.02% | -19.07% | +1.78% | +0.17% | +71.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.54% | 4.66% | 4.54% | 4.34% | 5.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -381,064 | -534,776 | -882,320 | -931,651 | -1,165,234 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.85% | -40.34% | -64.99% | -5.59% | -25.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -394,529 | -548,465 | -905,301 | -1,166,280 | -1,568,571 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,465 | 13,689 | 22,981 | 234,629 | 403,337 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481,833 | 117,530 | 371,563 | 519,136 | -987,991 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,028,657 | 1,952,392 | 1,901,163 | 2,003,594 | 1,993,658 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -961 | -7,012 | 167,542 | -90,108 | -38,883 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,072 | -277,896 | -89,255 | -112,584 | -377,964 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,216,454 | 2,133,918 | 2,246,616 | 2,068,024 | 2,010,583 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.38% | -33.66% | +5.28% | -7.95% | -2.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.09% | 4.19% | 4.23% | 3.72% | 2.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934,385 | 124,957 | 611,101 | 377,590 | 18,983 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,282,069 | 2,008,961 | 1,635,515 | 1,690,434 | 1,991,600 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,308,570 | -834,527 | -1,255,025 | -917,458 | -1,619,121 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 973,499 | 1,174,434 | 380,490 | 772,976 | 372,479 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +394.98% | +20.64% | -67.6% | +103.15% | -51.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84% | 2.31% | 0.72% | 1.39% | 0.5% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 287.99 | 88,282 | 162,788 | 79,990 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 973,499 | 1,174,146.01 | 292,208 | 610,188 | 292,489 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,999.38 | 16,908.98 | 3,878.84 | 8,339.5 | 4,072.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +558.58% | +20.78% | -77.06% | +115% | -51.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,562 | 12.66 | 3,874.58 | 8,331.84 | 4,068.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +397.5% | -99.88% | +30,501.86% | +115.04% | -51.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.54 | 69.44 | 75.33 | 73.17 | 71.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.59 | 70.2 | 75.44 | 73.25 | 71.9 | |||||||||
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 | 4,172,166 | 3,726,742 | 3,965,553 | 4,018,199 | 6,504,602 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.21% | -10.68% | +6.41% | +1.33% | +61.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9% | 7.32% | 7.46% | 7.22% | 8.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,927,888 | 2,369,638 | 2,411,920 | 2,416,109 | 4,146,883 | |||||||||