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 | 397,049.61 | 427,677.09 | 955,541.18 | 1,104,710.91 | 1,309,661.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.89% | +7.71% | +123.43% | +15.61% | +18.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,528.84 | 186,092.67 | 378,852.39 | 401,748.6 | 477,611.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247,520.77 | 241,584.42 | 576,688.8 | 702,962.31 | 832,049.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.74% | -2.4% | +138.71% | +21.9% | +18.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.34% | 56.49% | 60.35% | 63.63% | 63.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272,215.43 | 258,878.44 | 362,533.81 | 454,353.29 | 417,493.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,694.66 | -17,294.02 | 214,154.99 | 248,609.01 | 414,556.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.15% | +29.97% | +1,338.32% | +16.09% | +66.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.22% | -4.04% | 22.41% | 22.5% | 31.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,090.25 | -22,508.93 | -51,135.78 | -21,657.02 | -59,955.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.02% | -177.38% | -127.18% | +57.65% | -176.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,506.46 | -97,080.34 | -133,089.54 | -145,050.49 | -140,141.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,596.71 | 74,571.41 | 81,953.76 | 123,393.47 | 80,186.17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -519,392.35 | -2,440.07 | -58,581.54 | -8,951.27 | 121,507.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -514,996.76 | -42,243.02 | 104,437.68 | 218,000.73 | 476,108.94 | |||||||||
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 | -485,437.76 | -42,243.02 | 104,437.68 | 219,124.32 | 476,108.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.84% | +91.3% | +347.23% | +109.81% | +117.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.26% | -9.88% | 10.93% | 19.84% | 36.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,903.17 | -187.56 | 34,945.45 | 34,227.46 | 58,039.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -483,534.59 | -42,055.46 | 69,492.22 | 184,896.86 | 418,069.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,217.68 | 28,697.77 | -41,417.31 | -79,895.07 | -83,166.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -479,316.91 | -13,357.69 | 28,074.91 | 105,001.79 | 334,903.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.63% | +97.21% | +310.18% | +274.01% | +218.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.72% | -3.12% | 2.94% | 9.5% | 25.57% | |||||||||
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 | -479,316.91 | -13,357.69 | 28,074.91 | 105,001.79 | 334,903.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.87 | -1.19 | 2.51 | 9.39 | 29.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.63% | +97.21% | +310.18% | +274.01% | +218.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.87 | -1.19 | 2.51 | 9.39 | 29.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.64% | +97.21% | +310.18% | +274.01% | +218.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,181.97 | 11,181.97 | 11,181.97 | 11,181.97 | 11,181.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,181.97 | 11,181.97 | 11,181.97 | 11,181.97 | 11,181.97 | |||||||||
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 | 75,926.72 | 92,449.57 | 330,778.84 | 367,820.78 | 549,287.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.95% | +21.76% | +257.79% | +11.2% | +49.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.12% | 21.62% | 34.62% | 33.3% | 41.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,694.66 | -17,294.02 | 214,154.99 | 248,609.01 | 414,556.86 | |||||||||