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 | 850,811.99 | 1,504,191.41 | 5,639,741.33 | 7,260,200.35 | 3,127,853.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.15% | +76.79% | +274.94% | +28.73% | -56.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724,647.41 | 1,273,860.45 | 4,849,886.23 | 6,758,912.85 | 3,207,765.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,164.58 | 230,330.96 | 789,855.1 | 501,287.49 | -79,912.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.73% | +82.56% | +242.92% | -36.53% | -115.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.83% | 15.31% | 14.01% | 6.9% | -2.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,519.85 | 144,374.04 | 176,628.61 | 203,115.16 | 213,125.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,644.73 | 85,956.92 | 613,226.49 | 298,172.33 | -293,038.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.15% | +35.06% | +613.41% | -51.38% | -198.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.48% | 5.71% | 10.87% | 4.11% | -9.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,917.64 | -9,851.91 | -27,025.22 | -86,366.91 | -85,591.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.98% | +38.11% | -174.31% | -219.58% | +0.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,433.68 | -15,147.73 | -49,038.53 | -117,013.69 | -122,402.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.04 | 5,295.82 | 22,013.31 | 30,646.78 | 36,811.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,131.29 | -20,315.92 | -66,344.98 | -69,116.9 | -6,347.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,595.8 | 55,789.08 | 519,856.29 | 142,688.52 | -384,977.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.15 | -753.49 | -12,526.48 | -9,878.79 | -3,583.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,549.2 | -61.57 | -9,617.35 | 10,045.41 | -301.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,954.85 | -171,540.11 | 306,616.82 | 144,197.54 | -386,652.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.03% | -508.87% | +278.74% | -52.97% | -368.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93% | -11.4% | 5.44% | 1.99% | -12.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,017.27 | 85,231.17 | 86,025.16 | 8,928.88 | -91,285.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,107.8 | 278,561.24 | 220,591.65 | 135,268.66 | -295,367.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,494.41 | -38,222.03 | -184,527.71 | -84,252.05 | 89,416.28 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,613.39 | 240,339.21 | 36,063.94 | 51,016.61 | -205,950.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.64% | +876.46% | -84.99% | +41.46% | -503.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89% | 15.98% | 0.64% | 0.7% | -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 | 8,443.17 | -294,993.31 | 36,063.94 | 51,016.61 | -205,950.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.79 | -2,681.21 | 280.44 | 380.67 | -1,536.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.12% | -3,262.13% | +110.46% | +35.74% | -503.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.79 | -2,681.21 | 280.39 | 378.74 | -1,536.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.12% | -3,262.13% | +110.46% | +35.07% | -505.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.58 | 110.02 | 128.6 | 134.02 | 134.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.58 | 110.02 | 128.6 | 136.72 | 134.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.45 | 81.86 | 98.04 | - | 98.04 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +21.37% | +19.77% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,484.68 | 148,528.88 | 733,406.88 | 462,613.91 | -93,231.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.41% | +29.74% | +393.78% | -36.92% | -120.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.46% | 9.87% | 13% | 6.37% | -2.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,644.73 | 85,956.92 | 613,226.49 | 298,172.33 | -293,038.7 | |||||||||