Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 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 | 750,525.08 | 870,395.09 | 1,073,161.35 | 10,981,750.22 | 30,228,885.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.22% | +15.97% | +23.3% | +923.31% | +175.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665,347.89 | 590,367.69 | 683,110.74 | 9,949,960.09 | 27,554,726.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,177.19 | 280,027.4 | 390,050.61 | 1,031,790.13 | 2,674,158.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.13% | +228.76% | +39.29% | +164.53% | +159.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.35% | 32.17% | 36.35% | 9.4% | 8.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,272.08 | 165,901.77 | 267,661.56 | 916,700.18 | 2,522,256.21 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,094.89 | 114,125.63 | 122,389.05 | 115,089.95 | 151,902.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.79% | +278.06% | +7.24% | -5.96% | +31.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.54% | 13.11% | 11.4% | 1.05% | 0.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184,597.52 | -298,040.03 | -251,061.34 | -264,596.35 | -388,005.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.83% | -61.45% | +15.76% | -5.39% | -46.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197,290.78 | -308,472.57 | -310,148.26 | -385,698.23 | -623,497.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,693.26 | 10,432.54 | 59,086.91 | 121,101.88 | 235,492.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,640.56 | 4,061.33 | 12,299.17 | -23,901.54 | 195,602.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -294,332.97 | -179,853.06 | -116,373.12 | -173,407.93 | -40,500.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -247,023.5 | 50,180.51 | 190,982.55 | 55,845.91 | 425,822.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -438.93% | +120.31% | +280.59% | -70.76% | +662.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.91% | 5.77% | 17.8% | 0.51% | 1.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,580.73 | 6,027.5 | 47,137.03 | -502.75 | 121,075.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -243,442.76 | 44,153.01 | 143,845.52 | 56,348.66 | 304,747.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,381.14 | 17,430.78 | 719.72 | -9,152.82 | -148,492.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235,061.63 | 61,583.8 | 144,565.24 | 47,195.84 | 156,254.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -538.65% | +126.2% | +134.75% | -67.35% | +231.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.32% | 7.08% | 13.47% | 0.43% | 0.52% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 615.9 | - | 1,143.3 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235,061.63 | 60,967.9 | 144,565.24 | 46,052.54 | 156,254.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -875.03 | 224.21 | 414.66 | 88.56 | 175.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -511.92% | +125.62% | +84.94% | -78.64% | +97.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -875.03 | 224.21 | 143.32 | 72.39 | 145.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -511.92% | +125.62% | -36.08% | -49.49% | +101.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.63 | 271.92 | 348.63 | 519.99 | 892.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.63 | 271.92 | 1,008.72 | 636.2 | 1,071.01 | |||||||||
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 | 187,279.23 | 366,196.49 | 414,187.35 | 610,052.37 | 997,323.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.15% | +95.54% | +13.11% | +47.29% | +63.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.95% | 42.07% | 38.6% | 5.56% | 3.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,094.89 | 114,125.63 | 122,389.05 | 115,089.95 | 151,902.7 | |||||||||