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 | 1,141,685.02 | 1,394,412.95 | 777,407.7 | 811,659.07 | 1,461,186.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.4% | +22.14% | -44.25% | +4.41% | +80.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,207,026.93 | 1,445,923.38 | 456,584.35 | 463,550.47 | 832,520.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,341.9 | -51,510.43 | 320,823.35 | 348,108.6 | 628,665.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.82% | +21.17% | +722.83% | +8.5% | +80.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.72% | -3.69% | 41.27% | 42.89% | 43.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,050.46 | 130,936.53 | 215,992.1 | 260,963.38 | 254,536.07 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179,392.37 | -182,446.96 | 104,831.25 | 87,145.21 | 374,129.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.15% | -1.7% | +157.46% | -16.87% | +329.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.71% | -13.08% | 13.48% | 10.74% | 25.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59,636.18 | -43,241.01 | -41,380.98 | -22,138.46 | 16,052.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.36% | +27.49% | +4.3% | +46.5% | +172.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,657.44 | -47,913.68 | -55,831.03 | -53,047.02 | -17,523.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,021.25 | 4,672.66 | 14,450.05 | 30,908.56 | 33,575.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,318.99 | -1,754.8 | 6,370.06 | 22,176.08 | -65,646.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -293,347.54 | -227,442.78 | 69,820.33 | 87,182.83 | 324,534.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.5 | 175 | 92.5 | -29,158.46 | 1,750.47 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -26,990.46 | -1,074.62 | - | 187,538.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -292,886.04 | -254,258.24 | 68,838.21 | 58,024.36 | 513,823.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.4% | +13.19% | +127.07% | -15.71% | +785.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.65% | -18.23% | 8.85% | 7.15% | 35.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,018.56 | 87,223.71 | 41,672.1 | 27,347.56 | 101,871.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275,867.49 | -341,481.95 | 27,166.11 | 30,676.8 | 411,951.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,692.52 | 155,548.91 | 31,351.57 | 31,989.73 | -45,785.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165,174.97 | -185,933.04 | 58,517.68 | 62,666.53 | 366,166.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -317.79% | -12.57% | +131.47% | +7.09% | +484.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.47% | -13.33% | 7.53% | 7.72% | 25.06% | |||||||||
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 | -165,174.97 | -185,933.04 | 58,517.68 | 62,666.53 | 366,166.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.18 | -33.97 | 10.69 | 11.37 | 66.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -317.79% | -12.57% | +131.47% | +6.31% | +484.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.18 | -33.97 | 10.69 | 11.37 | 66.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -317.82% | -12.56% | +131.47% | +6.31% | +484.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,473.49 | 5,473.49 | 5,473.49 | 5,513.49 | 5,513.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,473.49 | 5,473.49 | 5,473.49 | 5,513.49 | 5,513.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 10 | |||||||||
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 | -52,656.65 | -6,228.78 | 272,641.53 | 187,677.09 | 532,915.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,669.99% | +88.17% | +4,477.13% | -31.16% | +183.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.61% | -0.45% | 35.07% | 23.12% | 36.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179,392.37 | -182,446.96 | 104,831.25 | 87,145.21 | 374,129.71 | |||||||||