| Period Ending: | 2011 01/01 | 2012 01/01 | 2012 31/12 | 2013 31/12 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689,803.57 | 1,453,972.74 | 1,309,759.34 | 1,844,054.84 | 1,855,192.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.75% | +110.78% | -9.92% | +40.79% | +0.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 498,328.18 | 1,112,783.39 | 1,050,759.21 | 1,336,052.91 | 979,764.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,475.39 | 341,189.35 | 259,000.13 | 508,001.93 | 875,428.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.39% | +78.19% | -24.09% | +96.14% | +72.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.76% | 23.47% | 19.77% | 27.55% | 47.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,005.48 | 105,995.56 | 120,893.63 | 169,522.5 | 186,639.71 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,469.92 | 235,193.79 | 138,106.5 | 338,479.43 | 688,788.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +228.9% | +112.9% | -41.28% | +145.09% | +103.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.01% | 16.18% | 10.54% | 18.36% | 37.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,339.29 | -40,550.15 | -63,039.51 | -144,597.86 | -73,403.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -719.62% | -73.74% | -55.46% | -129.38% | +49.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,556.63 | -74,298.44 | -86,451.69 | -159,204.6 | -99,791.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,217.34 | 33,748.3 | 23,412.17 | 14,606.74 | 26,387.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,574.71 | -3,581.03 | 8,326.42 | 2,792.8 | 15,735.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,555.91 | 191,062.61 | 83,393.41 | 196,674.37 | 631,120.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 84,745.34 | 107,650.46 | 78,025.42 | 219,657.18 | 499,953.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +222.98% | +27.03% | -27.52% | +181.52% | +127.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.29% | 7.4% | 5.96% | 11.91% | 26.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,931.9 | 30,502.55 | 35,215.37 | 92,155.74 | 172,788.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,813.44 | 77,147.91 | 42,810.05 | 127,501.44 | 327,165.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,537.39 | 1,551.08 | -2,900.77 | 2,548.57 | 5,650.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,276.05 | 78,698.99 | 39,909.28 | 130,050.01 | 332,815.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +445.84% | +15.27% | -49.29% | +225.86% | +155.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.9% | 5.41% | 3.05% | 7.05% | 17.94% | |||||||||
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 | 68,276.05 | 78,698.99 | 39,909.28 | 130,050.01 | 332,815.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 922.63 | 933.1 | 269.65 | 878.7 | 2,248.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +445.84% | +1.13% | -71.1% | +225.86% | +155.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 922.63 | 933 | 269.65 | 878.7 | 2,248.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +445.93% | +1.12% | -71.1% | +225.86% | +155.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74 | 84.34 | 148 | 148 | 148 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74 | 84.34 | 148 | 148 | 148 | |||||||||
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 | 146,181.3 | 262,060.55 | 161,251.34 | 355,628.35 | 712,919.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.15% | +79.27% | -38.47% | +120.54% | +100.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.19% | 18.02% | 12.31% | 19.29% | 38.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,469.92 | 235,193.79 | 138,106.5 | 338,479.43 | 688,788.93 | |||||||||