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 | 3,176,645.96 | 2,097,418.37 | 5,110,781.89 | 6,442,397.2 | 5,783,050 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.06% | -33.97% | +143.67% | +26.06% | -10.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,970,915.61 | 1,590,448.14 | 3,937,380.87 | 5,148,941.72 | 3,611,137.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,730.34 | 506,970.23 | 1,173,401.02 | 1,293,455.48 | 2,171,912.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.68% | +146.42% | +131.45% | +10.23% | +67.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.48% | 24.17% | 22.96% | 20.08% | 37.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,205,824.31 | -44,992.06 | -1,097,955.71 | 410,158.7 | 561,771.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,000,093.97 | 551,962.29 | 2,271,356.72 | 883,296.78 | 1,610,141.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.33% | +127.6% | +311.51% | -61.11% | +82.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.96% | 26.32% | 44.44% | 13.71% | 27.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -700,781.77 | -481,221.33 | -389,200.44 | 619,854.04 | -452,603.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.17% | +31.33% | +19.12% | +259.26% | -173.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,269,742.78 | -973,637.85 | -793,176.97 | 270,599.42 | -716,094.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568,961.01 | 492,416.53 | 403,976.54 | 349,254.62 | 263,490.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125,953.12 | -463,541.44 | -299,438.24 | -142,875.67 | -198,281.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,826,828.85 | -392,800.48 | 1,582,718.05 | 1,360,275.15 | 959,256.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184,949.73 | 35,896.99 | -8,607.96 | -140,243.05 | -66,410.72 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -14,456.05 | - | 270,272.85 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,351,460.26 | -130,606.63 | 1,028,217.83 | 1,792,876.7 | 1,022,822.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.26% | +94.45% | +887.26% | +74.37% | -42.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.02% | -6.23% | 20.12% | 27.83% | 17.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,879.59 | -258,212.74 | -96,457.01 | 11,190.92 | -37,299.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,383,339.85 | 127,606.11 | 1,124,674.84 | 1,781,685.79 | 1,060,121.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,127,678.51 | 75,424.05 | 4,070.56 | -117,714.83 | -46,688.74 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,255,661.34 | 203,030.16 | 1,128,745.4 | 1,663,970.95 | 1,013,433.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,176.44% | +116.17% | +455.95% | +47.42% | -39.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.53% | 9.68% | 22.09% | 25.83% | 17.52% | |||||||||
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 | -1,255,661.34 | 203,030.16 | 1,128,745.4 | 1,663,970.95 | 1,013,433.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,353.96 | 218.92 | 1,217.11 | 1,794.23 | 996.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,176.44% | +116.17% | +455.95% | +47.42% | -44.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,354 | 218.92 | 1,217 | 1,794 | 996.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,176.47% | +116.17% | +455.9% | +47.41% | -44.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 927.4 | 927.4 | 927.4 | 927.4 | 1,016.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 927.4 | 927.4 | 927.4 | 927.4 | 1,016.6 | |||||||||
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 | -1,036,904.12 | 1,422,193.24 | 2,608,925.94 | 1,462,311.54 | 2,097,853.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -392.98% | +237.16% | +83.44% | -43.95% | +43.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.64% | 67.81% | 51.05% | 22.7% | 36.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,000,093.97 | 551,962.29 | 2,271,356.72 | 883,296.78 | 1,610,141.35 | |||||||||