Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552,484.4 | 392,567.59 | 798,459.46 | 1,459,717.69 | 1,082,915.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.59% | -28.95% | +103.39% | +82.82% | -25.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344,184.14 | 255,767.24 | 385,363.58 | 621,235.25 | 595,508.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,300.26 | 136,800.35 | 413,095.88 | 838,482.44 | 487,407.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.97% | -34.33% | +201.97% | +102.98% | -41.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.7% | 34.85% | 51.74% | 57.44% | 45.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,227.47 | 115,312.71 | 111,572.08 | 112,728.33 | 122,158.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,072.78 | 21,487.64 | 301,523.79 | 725,754.11 | 365,248.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.62% | -77.16% | +1,303.24% | +140.7% | -49.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.03% | 5.47% | 37.76% | 49.72% | 33.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,311.96 | -5,832.97 | -5,442.54 | 2,762.61 | 13,499.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.83% | -35.27% | +6.69% | +150.76% | +388.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,720.53 | -8,397.76 | -6,772.35 | -8,072.32 | -9,395.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,408.56 | 2,564.79 | 1,329.81 | 10,834.93 | 22,895.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,053.09 | -1,260.95 | -3,531.49 | 11,843.97 | 13,499.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,813.92 | 14,393.72 | 292,549.77 | 740,360.69 | 392,248.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,775.51 | - | - | 8,327.03 | 3,233.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,680.86 | -54,478.24 | -11,334.22 | 24,393.29 | -12,770.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,602.34 | -36,533.28 | 278,150.81 | 770,044.09 | 383,958.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.95% | -144.77% | +861.36% | +176.84% | -50.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.77% | -9.31% | 34.84% | 52.75% | 35.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,346.86 | 10,610.86 | 202,615.75 | 488,463.29 | 263,309.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,255.48 | -47,144.14 | 75,535.07 | 281,580.8 | 120,648.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.26 | -120.09 | -123.29 | 29.39 | -192.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,185.23 | -47,264.23 | 75,411.77 | 281,610.19 | 120,455.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.14% | -392.02% | +259.55% | +273.43% | -57.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93% | -12.04% | 9.44% | 19.29% | 11.12% | |||||||||
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 | 16,185.23 | -47,264.23 | 75,411.77 | 281,610.19 | 120,455.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.87 | -14.46 | 23.25 | 88.72 | 39.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.14% | -397.11% | +260.81% | +281.61% | -55.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83 | -14.5 | 23.16 | 88.46 | 39.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.32% | -400.13% | +259.77% | +281.94% | -54.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,208.93 | 28,041.16 | 28,565.07 | 31,094.09 | 30,618.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,279.19 | 28,041.16 | 28,673.68 | 31,182.26 | 30,678.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.22 | 3.52 | 6.25 | 8.82 | 12.67 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.36% | -61.86% | +77.79% | +41.01% | +43.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,413.68 | 118,829.65 | 394,936.46 | 806,555.64 | 448,782.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.72% | -44.84% | +232.36% | +104.22% | -44.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |