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 | 884,575.36 | 980,326.23 | 1,375,279.83 | 1,741,978.24 | 1,731,480.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.54% | +10.82% | +40.29% | +26.66% | -0.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761,080.09 | 843,210.87 | 1,266,860.4 | 1,539,593.49 | 1,482,442.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,495.27 | 137,115.36 | 108,419.43 | 202,384.74 | 249,037.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.06% | +11.03% | -20.93% | +86.67% | +23.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.96% | 13.99% | 7.88% | 11.62% | 14.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,473.96 | 47,126.37 | 56,620.99 | 61,308.68 | 68,609.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,021.31 | 89,988.99 | 51,798.44 | 141,076.07 | 180,428.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +206.85% | +57.82% | -42.44% | +172.36% | +27.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.45% | 9.18% | 3.77% | 8.1% | 10.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157,987.14 | -155,676.26 | -115,076.22 | -71,120.57 | -65,286.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.99% | +1.46% | +26.08% | +38.2% | +8.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158,202.37 | -155,859.82 | -115,323.51 | -71,343.38 | -65,791.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.23 | 183.56 | 247.3 | 222.81 | 505.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162,255.89 | -14,389.78 | 24,198.92 | -101,491.09 | -7,975.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263,221.72 | -80,077.05 | -39,078.86 | -31,535.6 | 107,166.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,769.59 | 6,924.95 | -2,979.78 | -2,511.15 | -10,424.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266,991.31 | -73,152.11 | -42,058.64 | -34,046.75 | 96,742.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329.2% | +72.6% | +42.51% | +19.05% | +384.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.18% | -7.46% | -3.06% | -1.95% | 5.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,100.83 | 17,393.82 | 7,735.47 | 25,476.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266,991.31 | -75,252.94 | -59,452.46 | -41,782.22 | 71,266.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,431.7 | 1,945.95 | 5,922.46 | 631.3 | 1,766.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263,559.6 | -73,306.99 | -53,530 | -41,150.92 | 73,032.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -318.36% | +72.19% | +26.98% | +23.13% | +277.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.8% | -7.48% | -3.89% | -2.36% | 4.22% | |||||||||
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 | -263,559.6 | -73,306.99 | -53,530 | -41,150.92 | 73,032.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.43 | -8.18 | -5.98 | -4.59 | 8.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -318.36% | +72.19% | +26.98% | +23.13% | +277.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.43 | -8.18 | -5.98 | -4.59 | 8.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -318.36% | +72.19% | +26.98% | +23.13% | +277.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,956.36 | 8,956.36 | 8,956.36 | 8,956.36 | 8,956.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,956.36 | 8,956.36 | 8,956.36 | 8,956.36 | 8,956.36 | |||||||||
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 | 79,963.27 | 113,039.78 | 72,013.4 | 161,003.73 | 200,257.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.86% | +41.36% | -36.29% | +123.57% | +24.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.04% | 11.53% | 5.24% | 9.24% | 11.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,021.31 | 89,988.99 | 51,798.44 | 141,076.07 | 180,428.58 | |||||||||