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 | 284,181.54 | 563,839.17 | 1,210,481.16 | 1,329,121.7 | 1,458,220.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.01% | +98.41% | +114.69% | +9.8% | +9.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,366.84 | 437,844.27 | 852,366.73 | 947,709.69 | 998,180.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,814.7 | 125,994.9 | 358,114.44 | 381,412.02 | 460,040.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.73% | +201.32% | +184.23% | +6.51% | +20.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.71% | 22.35% | 29.58% | 28.7% | 31.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,165 | 200,956.59 | 263,828.85 | 295,037.39 | 329,475.24 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189,350.31 | -74,961.69 | 94,285.58 | 86,374.62 | 130,564.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -537.48% | +60.41% | +225.78% | -8.39% | +51.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.63% | -13.29% | 7.79% | 6.5% | 8.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,166.07 | -18,654.23 | -20,992.04 | -10,266.24 | -15,756.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.89% | -41.68% | -12.53% | +51.09% | -53.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,597.71 | -21,209.63 | -22,281.47 | -21,940.27 | -20,165.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,431.64 | 2,555.4 | 1,289.43 | 11,674.03 | 4,409.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,346.47 | -1,614.33 | -4,373.37 | 5,681.47 | 4,460 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201,169.9 | -95,230.25 | 68,920.17 | 81,789.86 | 119,268.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 910.74 | 9,128.9 | 476.33 | 4,468.46 | -1,731.33 | |||||||||
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 | -253,359.95 | -86,101.35 | 43,288.85 | 86,258.32 | 112,537.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -832.04% | +66.02% | +150.28% | +99.26% | +30.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.15% | -15.27% | 3.58% | 6.49% | 7.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,732.68 | 1,685.93 | 12,626.8 | 16,164.56 | 20,919.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256,092.63 | -87,787.28 | 30,662.04 | 70,093.76 | 91,617.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,512.13 | 12,325.13 | 15,340.87 | 7,387.21 | 4,304.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215,580.5 | -75,462.15 | 46,002.92 | 77,480.97 | 95,921.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,218.43% | +65% | +160.96% | +68.43% | +23.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.86% | -13.38% | 3.8% | 5.83% | 6.58% | |||||||||
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 | -215,580.5 | -75,462.15 | 46,002.92 | 77,480.97 | 95,921.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.45 | -17.66 | 10.77 | 18.13 | 22.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,218.63% | +65% | +160.96% | +68.43% | +23.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.45 | -17.66 | 10.77 | 18.13 | 22.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,218.63% | +65% | +160.96% | +68.43% | +23.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,273.15 | 4,273.06 | 4,272.96 | 4,272.96 | 4,272.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,273.15 | 4,273.06 | 4,272.96 | 4,272.96 | 4,272.96 | |||||||||
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 | -125,880.84 | -12,789.42 | 153,779.5 | 144,688.04 | 195,530.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.73% | +89.84% | +1,302.4% | -5.91% | +35.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.3% | -2.27% | 12.7% | 10.89% | 13.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189,350.31 | -74,961.69 | 94,285.58 | 86,374.62 | 130,564.77 | |||||||||