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 | 2,597,432.42 | 3,309,550.19 | 4,830,287.52 | 3,859,879.27 | 3,013,056.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.74% | +27.42% | +45.95% | -20.09% | -21.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,392,955.81 | 3,012,066.82 | 4,233,080.83 | 3,545,806.31 | 2,822,400.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,476.62 | 297,483.37 | 597,206.69 | 314,072.96 | 190,655.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.73% | +45.49% | +100.75% | -47.41% | -39.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.87% | 8.99% | 12.36% | 8.14% | 6.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,883.07 | 156,429.47 | 163,366.32 | 175,890.92 | 180,764.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,593.55 | 141,053.9 | 433,840.37 | 138,182.03 | 9,891.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.01% | +196.37% | +207.57% | -68.15% | -92.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83% | 4.26% | 8.98% | 3.58% | 0.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,170.05 | -31,129.08 | -18,824.83 | 17,831.84 | -19,632.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.97% | +22.51% | +39.53% | +194.73% | -210.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,170.05 | -31,129.08 | -26,732.79 | -23,559.22 | -34,049.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 7,907.95 | 41,391.07 | 14,417.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,395.44 | 134,848.21 | -4,545.19 | 56,296.66 | 49,249.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,818.94 | 244,773.03 | 410,470.34 | 212,310.53 | 39,509.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,466.44 | - | -398.98 | 0.23 | -24.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,625.97 | 241,843.07 | 407,157.1 | 210,259.61 | 15,690.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.46% | +1,815.44% | +68.36% | -48.36% | -92.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49% | 7.31% | 8.43% | 5.45% | 0.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,567.42 | 63,794.57 | 32,647.99 | 35,567.65 | 5,907.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,058.55 | 178,048.51 | 374,509.11 | 174,691.96 | 9,782.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,334.77 | 1,371.04 | 977.62 | 106.02 | -17.44 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,276.22 | 179,419.55 | 375,486.73 | 174,797.98 | 9,765.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.57% | +14,158.65% | +109.28% | -53.45% | -94.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05% | 5.42% | 7.77% | 4.53% | 0.32% | |||||||||
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 | -1,276.22 | 179,419.55 | 375,486.73 | 174,797.98 | 9,765.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | 154.78 | 323.92 | 150.79 | 8.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.57% | +14,158.66% | +109.28% | -53.45% | -94.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | 154.78 | 323.92 | 150.79 | 8.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.57% | +14,158.66% | +109.28% | -53.45% | -94.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,159.2 | 1,159.2 | 1,159.2 | 1,159.2 | 1,159.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,159.2 | 1,159.2 | 1,159.2 | 1,159.2 | 1,159.2 | |||||||||
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 | 49,856.73 | 143,843.67 | 436,789.24 | 141,297.14 | 15,472.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.22% | +188.51% | +203.66% | -67.65% | -89.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92% | 4.35% | 9.04% | 3.66% | 0.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,593.55 | 141,053.9 | 433,840.37 | 138,182.03 | 9,891.4 | |||||||||