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 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,316,000 | 5,122,000 | 8,634,000 | 9,163,000 | 10,139,000 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.22% | -38.41% | +68.57% | +6.13% | +10.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,754,000 | 1,536,000 | 2,827,000 | 675,000 | 895,000 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,562,000 | 3,586,000 | 5,807,000 | 8,488,000 | 9,244,000 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.72% | -35.53% | +61.94% | +46.17% | +8.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.88% | 70.01% | 67.26% | 92.63% | 91.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,378,000 | 3,559,000 | 4,440,000 | 6,306,000 | 7,115,000 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,184,000 | 27,000 | 1,367,000 | 2,182,000 | 2,129,000 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.54% | -97.72% | +4,962.96% | +59.62% | -2.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.24% | 0.53% | 15.83% | 23.81% | 21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91,000 | -89,000 | -78,000 | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.61% | +2.2% | +12.36% | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202,000 | -175,000 | -186,000 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,000 | 86,000 | 108,000 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,000 | -169,000 | 49,000 | -225,000 | -236,000 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,069,000 | -231,000 | 1,338,000 | 1,957,000 | 1,893,000 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,000 | -15,000 | -8,000 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59,000 | 397,000 | -78,000 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 994,000 | 147,000 | 1,252,000 | 1,957,000 | 1,893,000 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.47% | -85.21% | +751.7% | +56.31% | -3.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.95% | 2.87% | 14.5% | 21.36% | 18.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,000 | -19,000 | 240,000 | 428,000 | 552,000 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802,000 | 166,000 | 1,012,000 | 1,529,000 | 1,341,000 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,000 | -34,000 | -129,000 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705,000 | 132,000 | 883,000 | 1,529,000 | 1,341,000 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.42% | -81.28% | +568.94% | +73.16% | -12.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48% | 2.58% | 10.23% | 16.69% | 13.23% | |||||||||
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 | 705,000 | 132,000 | 883,000 | 1,529,000 | 1,341,000 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.52 | 13.37 | 92.95 | 160.95 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.42% | -79.91% | +595.42% | +73.16% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.52 | 13.37 | 92.95 | 160.95 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.42% | -79.91% | +595.42% | +73.16% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,598 | 9,876 | 9,500 | 9,500 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,598 | 9,876 | 9,500 | 9,500 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.41 | 6.94 | 41.66 | 59.78 | 51.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.95% | -79.23% | +500.29% | +43.49% | -14.44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,869,000 | 997,000 | 2,066,000 | 2,951,000 | 2,977,000 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.75% | -46.66% | +107.22% | +42.84% | +0.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.47% | 19.47% | 23.93% | 32.21% | 29.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,184,000 | 27,000 | 1,367,000 | 2,182,000 | 2,129,000 | |||||||||