Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 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 | 7,659,623 | 6,321,559 | 10,241,353 | 11,673,950 | 8,541,818 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.86% | -17.47% | +62.01% | +13.99% | -26.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,792,350 | 2,425,544 | 3,247,545 | 2,799,150 | 2,103,852 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,867,273 | 3,896,015 | 6,993,808 | 8,874,800 | 6,437,966 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.85% | -19.95% | +79.51% | +26.9% | -27.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.54% | 61.63% | 68.29% | 76.02% | 75.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,532,551 | 3,376,824 | 4,070,575 | 5,928,066 | 5,880,695 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,334,722 | 519,191 | 2,923,233 | 2,946,734 | 557,271 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.51% | -61.1% | +463.04% | +0.8% | -81.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.43% | 8.21% | 28.54% | 25.24% | 6.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,500 | -13,308 | -23,887 | 86,261 | 1,871 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.9% | -191.78% | -79.49% | +461.12% | -97.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,426 | -73,445 | -94,871 | -123,606 | -178,023 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,926 | 60,137 | 70,984 | 209,867 | 179,894 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429,646 | -336,740 | 309,533 | -93,503 | -132,921 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,778,868 | 169,143 | 3,208,879 | 2,939,492 | 426,221 | |||||||||
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 | -23,878 | -31,900 | -439,365 | -748,934 | -1,085,291 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,627,065 | 133,469 | 2,769,514 | 2,190,558 | -659,070 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.17% | -91.8% | +1,975.02% | -20.9% | -130.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.24% | 2.11% | 27.04% | 18.76% | -7.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357,548 | -28,938 | 610,428 | 878,913 | -75,994 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,269,517 | 162,407 | 2,159,086 | 1,311,645 | -583,076 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,630 | -27,066 | -66,015 | -85,838 | -46,009 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,202,887 | 135,341 | 2,093,071 | 1,225,807 | -629,085 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.4% | -88.75% | +1,446.52% | -41.44% | -151.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.7% | 2.14% | 20.44% | 10.5% | -7.36% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,507 | 10,587 | 17,455 | 22,927 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,202,887 | 133,834 | 2,082,484 | 1,208,352 | -652,012 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.47 | 5.66 | 88.07 | 51.11 | -27.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.85% | -89.41% | +1,456.02% | -41.97% | -153.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.47 | 5.66 | 88.07 | 51.11 | -27.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.85% | -89.41% | +1,456.02% | -41.97% | -153.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,496 | 23,645 | 23,645 | 23,644 | 23,645 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,496 | 23,645 | 23,645 | 23,644 | 23,645 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.24 | 12.55 | 52.53 | 51.03 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.25% | -17.65% | +318.57% | -2.86% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,016,118 | 1,294,656 | 3,714,105 | 3,859,282 | 1,538,635 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.4% | -35.78% | +186.88% | +3.91% | -60.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.32% | 20.48% | 36.27% | 33.06% | 18.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,334,722 | 519,191 | 2,923,233 | 2,946,734 | 557,271 | |||||||||