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 | 209,445.72 | 508,273.59 | 1,049,271.37 | 1,016,267.1 | 816,953.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.31% | +142.68% | +106.44% | -3.15% | -19.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,640.72 | 346,110.49 | 711,910.93 | 831,600.86 | 766,789.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,805 | 162,163.1 | 337,360.44 | 184,666.24 | 50,163.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.73% | +1,166.4% | +108.04% | -45.26% | -72.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | 31.9% | 32.15% | 18.17% | 6.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,945.35 | 41,394.93 | 61,243.19 | 86,906.3 | 48,119.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,140.35 | 120,768.17 | 276,117.25 | 97,759.94 | 2,044.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,653.15% | +529.16% | +128.63% | -64.59% | -97.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.44% | 23.76% | 26.32% | 9.62% | 0.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,578.12 | -15,048.67 | -4,952.84 | -5,772.95 | 1,400.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.26% | -42.26% | +67.09% | -16.56% | +124.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,034.56 | -16,875.1 | -6,600.18 | -7,107.62 | -1,329.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,456.44 | 1,826.43 | 1,647.34 | 1,334.68 | 2,729.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,803.85 | 149,930.32 | 182,329.98 | 187,807.46 | 34,829.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,914.63 | 255,649.82 | 453,494.39 | 279,794.46 | 38,274.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528.01 | 2,352.15 | 9,671.21 | 259.88 | 762.09 | |||||||||
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 | -23,386.62 | 258,001.97 | 463,165.6 | 280,054.34 | 39,036.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -475.15% | +1,203.2% | +79.52% | -39.53% | -86.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.17% | 50.76% | 44.14% | 27.56% | 4.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 8,044.24 | 60,285.43 | 24,079.75 | 3,245.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,386.62 | 249,957.73 | 402,880.16 | 255,974.59 | 35,791.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,857.57 | -16,519.86 | -40,548.36 | -11,538.56 | -1,955.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,529.05 | 233,437.87 | 362,331.8 | 244,436.03 | 33,835.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.18% | +1,512.29% | +55.22% | -32.54% | -86.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.89% | 45.93% | 34.53% | 24.05% | 4.14% | |||||||||
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 | -16,529.05 | 233,437.87 | 362,331.8 | 244,436.03 | 33,835.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.25 | 74.11 | 115.03 | 77.6 | 10.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.18% | +1,512.29% | +55.22% | -32.54% | -86.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.25 | 74.11 | 115.03 | 77.6 | 10.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.18% | +1,512.29% | +55.22% | -32.54% | -86.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,150 | 3,150 | 3,150 | 3,150 | 3,150 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,150 | 3,150 | 3,150 | 3,150 | 3,150 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 122 | - | - | |||||||||
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 | 16,640.67 | 178,606.82 | 437,666.6 | 265,546.43 | 168,904.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.48% | +973.32% | +145.04% | -39.33% | -36.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.95% | 35.14% | 41.71% | 26.13% | 20.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,140.35 | 120,768.17 | 276,117.25 | 97,759.94 | 2,044.31 | |||||||||