| 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 | 5,541,389.14 | 7,060,393.21 | 7,889,686.8 | 11,240,121.48 | 26,702,901.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.13% | +27.41% | +11.75% | +42.47% | +137.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,524,192.2 | 5,550,564.16 | 6,463,204.85 | 8,372,366.15 | 21,268,256.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,017,196.95 | 1,509,829.05 | 1,426,481.95 | 2,867,755.33 | 5,434,645.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.81% | +48.43% | -5.52% | +101.04% | +89.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.36% | 21.38% | 18.08% | 25.51% | 20.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 741,349.04 | 1,109,032.12 | 832,479.6 | 1,268,825.32 | 2,350,823.03 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,847.9 | 400,796.93 | 594,002.36 | 1,598,930.02 | 3,083,822.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.36% | +45.3% | +48.21% | +169.18% | +92.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98% | 5.68% | 7.53% | 14.23% | 11.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,422.1 | -37,047.27 | -68,579.41 | -172,504.84 | -266,658.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.98% | +25.04% | -85.11% | -151.54% | -54.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62,367.52 | -85,068.75 | -149,626.85 | -242,539.78 | -489,672.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,945.42 | 48,021.47 | 81,047.45 | 70,034.94 | 223,014.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,256.58 | -72,533.96 | 576,497.94 | 1,327,493.77 | -601,325.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,682.39 | 291,215.7 | 1,101,920.89 | 2,753,918.95 | 2,215,838.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.4 | 667.54 | 893.83 | -3,173.35 | 15,785.29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,474.19 | -27,754.05 | -15,292.46 | -167,104.19 | -3,879.12 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289,364.42 | 195,395.31 | 1,130,756.24 | 2,647,402.75 | 2,209,873.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.41% | -32.47% | +478.7% | +134.13% | -16.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.22% | 2.77% | 14.33% | 23.55% | 8.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,569.31 | 74,731.6 | 232,021.52 | 136,136.19 | 7,890.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,762.01 | 146,554.02 | 976,918.35 | 2,539,873.46 | 2,201,983.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,180.96 | 48,799.57 | -159,408.6 | -240,928.19 | -797,020.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252,581.06 | 195,353.59 | 817,509.74 | 2,298,945.27 | 1,404,962.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.01% | -22.66% | +318.48% | +181.21% | -38.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.56% | 2.77% | 10.36% | 20.45% | 5.26% | |||||||||
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 | 160,614.15 | 169,463.28 | 739,326.12 | 2,270,338.37 | 1,404,962.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,524.06 | 3,715.36 | 16,175.91 | 46,134.46 | 28,530.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.74% | +5.43% | +335.38% | +185.2% | -38.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,524.06 | 3,715.36 | 16,175.91 | 46,134.46 | 28,530 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.74% | +5.43% | +335.38% | +185.2% | -38.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.58 | 45.61 | 45.71 | 49.21 | 49.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.58 | 45.61 | 45.71 | 49.21 | 49.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 7,000 | |||||||||
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 | 513,276.83 | 663,532.61 | 933,100.03 | 1,929,877.78 | 3,956,563.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.97% | +29.27% | +40.63% | +106.82% | +105.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.26% | 9.4% | 11.83% | 17.17% | 14.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,847.9 | 400,796.93 | 594,002.36 | 1,598,930.02 | 3,083,822.01 | |||||||||