Period Ending: | 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 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,057,908 | 73,907,984 | 83,467,318 | 84,227,765 | 87,728,200 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.82% | +27.3% | +12.93% | +0.91% | +4.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,549,187 | 55,010,762 | 63,231,088 | 64,425,110 | 66,349,000 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,508,721 | 18,897,222 | 20,236,230 | 19,802,655 | 21,379,200 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.13% | +21.85% | +7.09% | -2.14% | +7.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.71% | 25.57% | 24.24% | 23.51% | 24.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,603,613 | 14,839,225 | 16,685,258 | 16,253,581 | 17,959,500 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,905,108 | 4,057,997 | 3,550,972 | 3,549,074 | 3,419,700 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.3% | +3.92% | -12.49% | -0.05% | -3.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.73% | 5.49% | 4.25% | 4.21% | 3.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142,797 | -150,527 | -155,563 | -131,819 | 35,100 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.71% | -5.41% | -3.35% | +15.26% | +126.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230,647 | -239,107 | -363,587 | -572,066 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,850 | 88,580 | 208,024 | 440,247 | 35,100 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,596 | 737,674 | -1,112,085 | -1,378,339 | -2,119,000 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,065,907 | 4,645,144 | 2,283,324 | 2,038,916 | 1,335,800 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62,084 | 4,396 | 385,535 | -50,563 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,299,456 | -866,396 | -155,343 | -121,379 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,343,346 | 3,838,896 | 2,539,811 | 1,869,879 | 1,335,800 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +532.45% | +14.82% | -33.84% | -26.38% | -28.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.76% | 5.19% | 3.04% | 2.22% | 1.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596,410 | 1,057,777 | 532,307 | 720,212 | 462,500 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,098,519 | 1,414,972 | 1,863,123 | 1,150,611 | 591,400 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130,187 | -383,262 | -666,681 | -437,709 | -223,900 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,968,332 | 1,031,710 | 1,196,442 | 712,902 | 367,500 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,191.62% | -47.58% | +15.97% | -40.41% | -48.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39% | 1.4% | 1.43% | 0.85% | 0.42% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 68,800 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,616,749 | 2,397,857 | 1,340,823 | 643,158 | 649,400 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,532.17 | 13,316.55 | 7,446.29 | 3,571.79 | 3,606.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8,264.23% | -8.37% | -44.08% | -52.03% | +0.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,532.17 | 13,316.55 | 7,446.29 | 3,571.79 | 3,606.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8,264.23% | -8.37% | -44.08% | -52.03% | +0.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.07 | 180.07 | 180.07 | 180.07 | 180.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.07 | 180.07 | 180.07 | 180.07 | 180.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 850 | 700 | 800 | 1,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60% | -29.17% | -17.65% | +14.29% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,114,723 | 6,787,341 | 6,536,092 | 6,767,352 | 7,166,500 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |