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 | 32,332.15 | 47,833.68 | 57,039.67 | 71,802.8 | 67,801.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.76% | +47.94% | +19.25% | +25.88% | -5.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,643.35 | 25,990.77 | 31,155.53 | 39,925.29 | 31,074.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,688.79 | 21,842.91 | 25,884.14 | 31,877.51 | 36,726.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.55% | +59.57% | +18.5% | +23.15% | +15.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.34% | 45.66% | 45.38% | 44.4% | 54.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,045.63 | 75,757.88 | 85,669.78 | 94,379.58 | 110,936.01 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,356.84 | -53,914.98 | -59,785.64 | -62,502.08 | -74,209.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.36% | +10.67% | -10.89% | -4.54% | -18.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.68% | -112.71% | -104.81% | -87.05% | -109.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,848.69 | -1,343.95 | -12,622.62 | -19,083.62 | -6,756.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,267.17% | -122.98% | -839.22% | -51.19% | +64.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,168.71 | -7,897.88 | -14,222.33 | -24,397.21 | -21,771.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,017.4 | 6,553.93 | 1,599.7 | 5,313.6 | 15,015.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -358.87 | 50,639.76 | 108,134.83 | 143,367.33 | 180,198.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,867.02 | -4,619.17 | 35,726.57 | 61,781.63 | 99,233.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4,244.13 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.51 | 30,051.78 | -3,971.17 | 1,311.51 | -25,210.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,676.51 | 21,188.48 | 31,755.4 | 63,093.14 | 74,022.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.87% | +138.75% | +49.87% | +98.68% | +17.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.11% | 44.3% | 55.67% | 87.87% | 109.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,537.84 | 1,200.7 | 1,062.89 | 1,646.86 | 926.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57,214.35 | 19,987.78 | 30,692.51 | 61,446.28 | 73,096.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,923.35 | 1,705.57 | 404.22 | -202.02 | -1,714.82 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,291.01 | 21,693.35 | 31,096.72 | 61,244.25 | 71,381.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.14% | +143.14% | +43.35% | +96.95% | +16.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.54% | 45.35% | 54.52% | 85.3% | 105.28% | |||||||||
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 | -50,291.01 | 21,693.35 | 31,096.72 | 61,244.25 | 71,381.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.45 | 2.78 | 3.99 | 7.85 | 9.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.14% | +143.14% | +43.35% | +96.95% | +16.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.45 | 2.78 | 3.99 | 7.85 | 9.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.14% | +143.14% | +43.35% | +96.95% | +16.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,800.76 | 7,800.76 | 7,800.76 | 7,800.76 | 7,800.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,800.76 | 7,800.76 | 7,800.76 | 7,800.76 | 7,800.76 | |||||||||
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 | -47,410.96 | -41,044.51 | -47,009.96 | -49,264.79 | -59,993.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.45% | +13.43% | -14.53% | -4.8% | -21.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.64% | -85.81% | -82.42% | -68.61% | -88.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,356.84 | -53,914.98 | -59,785.64 | -62,502.08 | -74,209.34 | |||||||||