Type |
yearly
|
yearly
|
yearly
|
yearly
|
yearly
|
Date |
2023-12-31
|
2022-12-31
|
2021-12-31
|
2020-12-31
|
2019-12-31
|
Income before tax |
3854481.00M
|
5214771.00M
|
3043509.00M
|
1641178.01M
|
687034.05M
|
Minority interest |
-2.00000M
|
1.00M
|
3.00M
|
20.74M
|
19.85M
|
Net income |
3077646.00M
|
3820965.00M
|
1861743.00M
|
1149353.00M
|
193851.15M
|
Selling general administrative |
958489.00M
|
695489.00M
|
731289.00M
|
630005.29M
|
1144954.58M
|
Selling and marketing expenses |
726781.00M
|
767426.00M
|
904027.00M
|
403848.23M
|
1443211.36M
|
Gross profit |
6314678.00M
|
8210519.00M
|
6359061.00M
|
4475776.66M
|
5466337.91M
|
Reconciled depreciation |
128846.00M
|
130183.00M
|
102711.00M
|
90099.76M
|
1110009.92M
|
Ebit |
3614255.00M
|
6454763.00M
|
3435735.00M
|
1954232.22M
|
855543.45M
|
Ebitda |
3743101.00M
|
6584946.00M
|
3538446.00M
|
2044331.98M
|
1965553.37M
|
Depreciation and amortization |
128846.00M
|
130183.00M
|
102711.00M
|
90099.76M
|
1110009.92M
|
Non operating income net other |
-
|
-
|
-
|
-
|
-
|
Operating income |
2616894.00M
|
3941871.00M
|
2738144.00M
|
2032302.84M
|
855543.45M
|
Other operating expenses |
38388898.00M
|
40968232.00M
|
35556884.00M
|
25340158.25M
|
31762927.88M
|
Interest expense |
181578.00M
|
166570.00M
|
287865.00M
|
397716.49M
|
233360.58M
|
Tax provision |
776833.00M
|
1393807.00M
|
1181769.00M
|
491824.32M
|
493182.02M
|
Interest income |
171368.00M
|
1255951.00M
|
74340.00M
|
105179.08M
|
390594.54M
|
Net interest income |
-51102.00000M
|
-92830.00000M
|
-253024.00000M
|
-330273.08600M
|
-112914.41500M
|
Extraordinary items |
-
|
-
|
-
|
-
|
-
|
Non recurring |
-
|
-
|
-
|
-
|
-
|
Other items |
-
|
-
|
-
|
-
|
-
|
Income tax expense |
776833.00M
|
1393807.00M
|
1181769.00M
|
491824.32M
|
493182.02M
|
Total revenue |
41047693.00M
|
45930356.00M
|
38445595.00M
|
27372461.09M
|
32718542.70M
|
Total operating expenses |
3655883.00M
|
3248395.00M
|
3470350.00M
|
2443473.81M
|
4510723.09M
|
Cost of revenue |
34733015.00M
|
37719837.00M
|
32086534.00M
|
22896684.43M
|
27252204.79M
|
Total other income expense net |
1237587.00M
|
1272900.00M
|
305365.00M
|
-391124.83200M
|
-16.01670M
|
Discontinued operations |
-
|
-
|
-
|
-
|
-
|
Net income from continuing ops |
3077648.00M
|
3820964.00M
|
1861740.00M
|
1149353.69M
|
193852.03M
|
Net income applicable to common shares |
-
|
3820965.00M
|
1861743.00M
|
1149353.00M
|
193851.15M
|
Preferred stock and other adjustments |
-
|
-
|
-
|
-
|
-
|