Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,323,834.76 | 901,810.53 | 2,548,998.57 | 1,393,472.56 | 1,307,936.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.91% | -31.88% | +182.65% | -45.33% | -6.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 966,007.45 | 784,864.13 | 1,636,738.22 | 960,432.09 | 957,030.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357,827.31 | 116,946.4 | 912,260.35 | 433,040.47 | 350,905.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.14% | -67.32% | +680.07% | -52.53% | -18.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.03% | 12.97% | 35.79% | 31.08% | 26.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,801.07 | 195,951.55 | 370,268.92 | 224,519.33 | 166,604.33 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,026.23 | -79,005.15 | 541,991.43 | 208,521.14 | 184,301.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.72% | -297.38% | +786.02% | -61.53% | -11.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02% | -8.76% | 21.26% | 14.96% | 14.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,765.98 | -115,433.59 | -85,911.48 | -13,679.39 | 51,292.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.08% | -72.89% | +25.57% | +84.08% | +474.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133,735.81 | -147,277.72 | -122,321.31 | -47,369.94 | -30,662.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,969.82 | 31,844.14 | 36,409.84 | 33,690.55 | 81,955.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,026.48 | 12,674.07 | -10,497.92 | -3,980.68 | -8,664.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,766.23 | -181,764.66 | 445,582.03 | 190,861.07 | 226,929.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,905.22 | 297,198.93 | 14,531.74 | - | 979.99 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,630.5 | 3,497.71 | 13,538.65 | 7,019.98 | 8,613.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,230.51 | 118,931.98 | 473,652.41 | 197,881.04 | 236,522.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.83% | +880.88% | +298.25% | -58.22% | +19.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.15% | 13.19% | 18.58% | 14.2% | 18.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,070.7 | 36,791.9 | 163,037.1 | 76,682.85 | 70,561.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103,301.21 | 82,140.07 | 310,615.31 | 121,198.2 | 165,960.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,136.66 | 11,010.33 | -31,708.16 | 29,565.51 | 24,192.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,164.55 | 93,150.4 | 278,907.15 | 150,763.71 | 190,153.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115% | +238.69% | +199.42% | -45.94% | +26.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.07% | 10.33% | 10.94% | 10.82% | 14.54% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 8,924.65 | 27,164.69 | 10,604.38 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,164.55 | 84,225.75 | 251,742.46 | 140,159.33 | 190,153.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.57 | 311.71 | 931.67 | 438.26 | 363.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.4% | +225.4% | +198.89% | -52.96% | -17.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.57 | 311.71 | 931.67 | 438.26 | 363.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.4% | +225.4% | +198.89% | -52.96% | -17.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270.21 | 270.21 | 270.21 | 319.81 | 522.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270.21 | 270.21 | 270.21 | 319.81 | 522.86 | |||||||||
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 | 173,874.99 | 49,707.33 | 643,576.7 | 306,186.73 | 293,534.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.55% | -71.41% | +1,194.73% | -52.42% | -4.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.13% | 5.51% | 25.25% | 21.97% | 22.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,026.23 | -79,005.15 | 541,991.43 | 208,521.14 | 184,301.17 | |||||||||