Period Ending: | 2012 31/12 | 2013 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 | 3,362.59 | 1,371,708.88 | 1,661,906.97 | 1,279,256.57 | 1,267,194.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +40,693.19% | +21.16% | -23.02% | -0.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,209,135.32 | 1,338,291.39 | 1,135,289.83 | 1,145,636.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,362.59 | 162,573.56 | 323,615.58 | 143,966.75 | 121,558.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +4,734.77% | +99.06% | -55.51% | -15.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 11.85% | 19.47% | 11.25% | 9.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,296.46 | 97,427.49 | 132,184.69 | 111,932.14 | 113,141.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,933.86 | 65,146.07 | 191,430.89 | 32,034.6 | 8,416.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.14% | +1,756.03% | +193.85% | -83.27% | -73.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.99% | 4.75% | 11.52% | 2.5% | 0.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,542.39 | 4,456.4 | 7,976.73 | 15,451.28 | 18,757.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.18% | -19.59% | +78.99% | +93.7% | +21.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.85 | -733.6 | -958.51 | -1,526.9 | -1,387.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,557.25 | 5,189.99 | 8,935.24 | 16,978.18 | 20,144.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,242.65 | 21,598.34 | 10,406.1 | 8,832.97 | 19,224.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,851.17 | 91,200.81 | 209,813.72 | 56,318.85 | 46,398.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 76.19 | -103.47 | -6,022.58 | 222.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -22,838.15 | -16,183.71 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,211.74 | 69,763.26 | 187,799.49 | 50,982.29 | 53,617.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +838.54% | -25.16% | +169.2% | -72.85% | +5.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,772.02% | 5.09% | 11.3% | 3.99% | 4.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,632.66 | 15,568.26 | 54,403.99 | 15,046.26 | 10,653.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,239.8 | 54,714.53 | 133,395.5 | 35,936.04 | 42,964.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -57,038.74 | -114,131.64 | -23,150.48 | -20,367.26 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,239.8 | -2,324.2 | 19,263.86 | 12,785.56 | 22,597.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.08% | -101.58% | +928.84% | -33.63% | +76.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,378.76% | -0.17% | 1.16% | 1% | 1.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 786.31 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,844.4 | -2,843.73 | 19,263.86 | 12,785.56 | 21,811.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,221.21 | -81.01 | 548.79 | 364.23 | 621.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,650.4% | -103.65% | +777.41% | -33.63% | +70.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,221.21 | -81.01 | 548.79 | 364.23 | 621.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,650.4% | -103.65% | +777.41% | -33.63% | +70.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.6 | 35.1 | 35.1 | 35.1 | 35.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.6 | 35.1 | 35.1 | 35.1 | 35.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 500 | |||||||||
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 | 24,545.52 | 234,123.91 | 367,630.04 | 211,091.45 | 180,856.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.38% | +853.84% | +57.02% | -42.58% | -14.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 729.96% | 17.07% | 22.12% | 16.5% | 14.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,933.86 | 65,146.07 | 191,430.89 | 32,034.6 | 8,416.76 | |||||||||