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 | 18,982.92 | 90,838.4 | 192,254.01 | 264,949.73 | 286,301.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.36% | +378.53% | +111.64% | +37.81% | +8.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,751.92 | 4,024.12 | 8,221.79 | 10,539.39 | 10,463.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,231 | 86,814.27 | 184,032.22 | 254,410.34 | 275,837.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.46% | +434.87% | +111.98% | +38.24% | +8.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.5% | 95.57% | 95.72% | 96.02% | 96.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,934.55 | 89,099.97 | 149,942.79 | 200,005.65 | 218,018.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,703.56 | -2,285.69 | 34,089.43 | 54,404.69 | 57,818.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.65% | +93.6% | +1,591.43% | +59.59% | +6.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.08% | -2.52% | 17.73% | 20.53% | 20.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,897.69 | -4,646.16 | -13,704.78 | -15,082.12 | -11,861.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.53% | +63.98% | -194.97% | -10.05% | +21.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,854.27 | -8,414.3 | -16,494.72 | -22,097.03 | -16,187.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,956.58 | 3,768.14 | 2,789.94 | 7,014.9 | 4,325.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,288.34 | 1,016.25 | 5,139.5 | 6,113.37 | 11,000.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,889.59 | -5,915.6 | 25,524.15 | 45,435.94 | 56,957.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,336.63 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,177.8 | 2,592.54 | -4,556.71 | 6,759.92 | 3,260.88 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,375.16 | -3,323.07 | 20,934.68 | 52,156.84 | 60,218.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.56% | +91.34% | +729.98% | +149.14% | +15.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.16% | -3.66% | 10.89% | 19.69% | 21.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,365.15 | -1.88 | 4,052.12 | 5,710.24 | 11,722.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,740.31 | -3,321.19 | 16,882.56 | 46,446.6 | 48,495.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,740.31 | -3,321.19 | 16,882.56 | 46,446.6 | 48,495.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.39% | +92.41% | +608.33% | +175.12% | +4.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.42% | -3.66% | 8.78% | 17.53% | 16.94% | |||||||||
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 | -43,740.31 | -3,321.19 | 16,882.56 | 46,446.6 | 48,495.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261.47 | -19.85 | 100.92 | 277.64 | 289.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.39% | +92.41% | +608.33% | +175.12% | +4.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261.47 | -19.85 | 100.92 | 277.64 | 289.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.39% | +92.41% | +608.33% | +175.12% | +4.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.29 | 167.29 | 167.29 | 167.29 | 167.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.29 | 167.29 | 167.29 | 167.29 | 167.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.67 | - | 19.54 | 108.08 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +453.12% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,297.52 | 6,954.72 | 44,557.44 | 62,795.93 | 69,635.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.51% | +125.48% | +540.68% | +40.93% | +10.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.8% | 7.66% | 23.18% | 23.7% | 24.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,703.56 | -2,285.69 | 34,089.43 | 54,404.69 | 57,818.9 | |||||||||