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 | 408,827.15 | 148,424.84 | 200,336.08 | 275,726.82 | 292,157.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.03% | -63.69% | +34.97% | +37.63% | +5.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538,926.47 | 104,663.75 | 123,843.15 | 165,784.84 | 175,619.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130,099.33 | 43,761.09 | 76,492.93 | 109,941.97 | 116,538.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197% | +133.64% | +74.8% | +43.73% | +6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.82% | 29.48% | 38.18% | 39.87% | 39.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,454.9 | 53,862.85 | 61,966.52 | 68,708.51 | 66,401.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223,554.23 | -10,101.76 | 14,526.42 | 41,233.46 | 50,137.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,663.56% | +95.48% | +243.8% | +183.85% | +21.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.68% | -6.81% | 7.25% | 14.95% | 17.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,011.92 | -57,238.82 | -65,622.51 | -61,778.49 | -55,930.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.72% | -68.29% | -14.65% | +5.86% | +9.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,294.39 | -66,215.62 | -75,317.06 | -73,052.97 | -70,751.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,282.47 | 8,976.81 | 9,694.55 | 11,274.48 | 14,820.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,103.99 | -31,415.81 | 75,437.9 | 42,385.22 | 153,704.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -243,462.16 | -98,756.39 | 24,341.81 | 21,840.19 | 147,911.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,462.91 | -24.76 | 84.31 | 130,989.86 | 31,867.71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,294.5 | -1,083.96 | -952.63 | - | -5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -334,073.21 | 75,568.85 | 438,303.69 | 448,320.4 | 592,992.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.77% | +122.62% | +480.01% | +2.29% | +32.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.72% | 50.91% | 218.78% | 162.6% | 202.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,459.53 | -22,413.62 | 32,414.48 | 59,991.39 | 80,816.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -341,532.74 | -35,695.76 | 659,568.33 | 388,329.01 | 512,176.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,686.52 | 52,929.36 | 24,236.15 | -3,189.82 | -15,177.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269,846.22 | 17,233.61 | 683,804.49 | 385,139.19 | 496,999.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.41% | +106.39% | +3,867.85% | -43.68% | +29.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66% | 11.61% | 341.33% | 139.68% | 170.11% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 3,955.52 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269,846.22 | 150,911.83 | 430,125.37 | 385,139.19 | 493,043.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,476.27 | 2,250.23 | 6,392.78 | 5,756.51 | 7,375.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.35% | +150.27% | +184.09% | -9.95% | +28.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,476.27 | 1,402 | 6,392.78 | 5,756.51 | 7,375.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.35% | +131.32% | +355.98% | -9.95% | +28.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.28 | 67.07 | 67.28 | 66.91 | 66.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.56 | 67.43 | 67.28 | 66.91 | 66.85 | |||||||||
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 | -84,569.82 | 111,798.85 | 87,749.25 | 69,677.89 | 73,644.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.98% | +232.2% | -21.51% | -20.59% | +5.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.69% | 75.32% | 43.8% | 25.27% | 25.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223,554.23 | -10,101.76 | 14,526.42 | 41,233.46 | 50,137.1 | |||||||||