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 | 121,797.38 | 505,111.7 | 1,033,863.09 | 348,643.15 | 112,462.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +182.86% | +314.71% | +104.68% | -66.28% | -67.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,163.57 | 109,146.77 | 214,487.87 | 178,765.39 | 59,197.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,633.81 | 395,964.93 | 819,375.22 | 169,877.76 | 53,265.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +873.44% | +336.88% | +106.93% | -79.27% | -68.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.41% | 78.39% | 79.25% | 48.73% | 47.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,097.46 | 136,296.09 | 351,136.76 | 147,956.08 | 65,867.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,536.36 | 259,668.84 | 468,238.46 | 21,921.67 | -12,601.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +636.56% | +290.27% | +80.32% | -95.32% | -157.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.63% | 51.41% | 45.29% | 6.29% | -11.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,740.12 | -3,137.7 | -523.26 | 10,721.79 | 11,122.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.15% | -80.31% | +83.32% | +2,149.02% | +3.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,867 | -3,349.68 | -6,233.16 | -3,710.71 | -3,470.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.88 | 211.98 | 5,709.9 | 14,432.5 | 14,592.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 660.11 | 210.62 | -7,918.72 | -41,569 | 7,433.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,456.34 | 256,741.76 | 459,796.48 | -8,925.54 | 5,954.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.89 | 18.46 | -41.39 | -0.89 | -3.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,878.48 | - | 3,928.28 | 1,967.14 | -1,388.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,478.97 | 256,760.22 | 463,696.16 | -5,879.34 | -143.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +389.1% | +310.95% | +80.6% | -101.27% | +97.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.3% | 50.83% | 44.85% | -1.69% | -0.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,666.78 | 66,683.15 | 113,950.62 | -580.48 | 936 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,812.19 | 190,077.07 | 349,745.54 | -5,298.87 | -1,079.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460.3 | -387.22 | -3,075.33 | 2,126.03 | 732.29 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,272.5 | 189,689.85 | 346,670.21 | -3,172.84 | -347.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +374.47% | +292.96% | +82.76% | -100.92% | +89.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.63% | 37.55% | 33.53% | -0.91% | -0.31% | |||||||||
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 | 48,272.5 | 189,689.85 | 346,670.21 | -3,172.84 | -347.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,432.85 | 5,328.07 | 10,050.42 | -93.91 | -10.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +331.85% | +271.85% | +88.63% | -100.93% | +89.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,392 | 5,127 | 9,212 | -93.91 | -10.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +325.24% | +268.32% | +79.68% | -101.02% | +89.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.69 | 35.6 | 34.49 | 33.79 | 34.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.62 | 37.31 | 37.85 | 33.79 | 34.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,950.12 | 265,733.27 | 479,064.96 | 37,881.51 | 7,475.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +878.87% | +279.89% | +80.28% | -92.09% | -80.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.43% | 52.61% | 46.34% | 10.87% | 6.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,536.36 | 259,668.84 | 468,238.46 | 21,921.67 | -12,601.83 | |||||||||