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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,571.61 | 40,258.28 | 114,969.46 | 411,611.61 | 616,606.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.17% | -63.26% | +185.58% | +258.02% | +49.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.08 | 269.54 | 7,994.06 | 54,466.53 | 173,260.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,042.53 | 39,988.75 | 106,975.41 | 357,145.08 | 443,346.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.23% | -63.33% | +167.51% | +233.86% | +24.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.52% | 99.33% | 93.05% | 86.77% | 71.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,627.23 | 170,586.68 | 208,788.68 | 322,466.61 | 394,480.85 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115,584.7 | -130,597.93 | -101,813.28 | 34,678.47 | 48,865.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,649.39% | -12.99% | +22.04% | +134.06% | +40.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.49% | -324.4% | -88.56% | 8.43% | 7.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,812.36 | -6,496.02 | 36.92 | 4,369.34 | 6,485.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.16% | +4.64% | +100.57% | +11,733.65% | +48.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,935.58 | -7,669.04 | -2,817.73 | -2,816.55 | -2,425.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,123.22 | 1,173.03 | 2,854.66 | 7,185.89 | 8,911.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,495.66 | 9,716.66 | 29,683.15 | 9,451.82 | 7,317.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128,892.72 | -127,377.29 | -72,093.2 | 48,499.64 | 62,669.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,770.49 | 73,399.28 | 180.76 | 119.15 | -62.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,414.27 | -20,415.12 | 2,787.69 | 8,091.37 | 5,526.19 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189,521.27 | -75,305.53 | -68,850.61 | 57,304.23 | 69,252.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,482.06% | +60.27% | +8.57% | +183.23% | +20.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.97% | -187.06% | -59.89% | 13.92% | 11.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,709.69 | -4,768.52 | -4,083.09 | -1,529.56 | 422.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218,571.04 | -70,446.26 | -64,572.42 | 59,056.76 | 99,079.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,558.71 | 26,458.83 | -2,201.52 | -12,028.17 | -17,619.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172,012.33 | -43,987.43 | -66,773.94 | 47,028.59 | 81,459.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,042.81% | +74.43% | -51.8% | +170.43% | +73.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.99% | -109.26% | -58.08% | 11.43% | 13.21% | |||||||||
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 | -112,252.88 | -44,078.18 | -66,969.04 | 46,805.62 | 51,210.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,620.38 | -3,291.89 | -4,631.31 | 3,021.68 | 3,306.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,667.14% | +61.81% | -40.69% | +165.24% | +9.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,620.82 | -3,291.89 | -4,631.49 | 3,021.68 | 3,306.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,667.44% | +61.81% | -40.69% | +165.24% | +9.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.02 | 13.39 | 14.46 | 15.49 | 15.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.02 | 13.39 | 14.46 | 15.49 | 15.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,300 | |||||||||
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 | -54,353.76 | -91,111.05 | -70,573.4 | 62,597.91 | 76,432.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.6% | -67.63% | +22.54% | +188.7% | +22.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.61% | -226.32% | -61.38% | 15.21% | 12.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115,584.7 | -130,597.93 | -101,813.28 | 34,678.47 | 48,865.73 | |||||||||