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 | 118,545.86 | 377,294.63 | 437,938.72 | 284,745.25 | 409,393.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.43% | +218.27% | +16.07% | -34.98% | +43.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,546.69 | 183,912.62 | 190,764.98 | 134,957.72 | 160,783.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,999.18 | 193,382.01 | 247,173.74 | 149,787.52 | 248,609.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.44% | +279.19% | +27.82% | -39.4% | +65.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.02% | 51.25% | 56.44% | 52.6% | 60.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,036.5 | 90,772.27 | 123,289.74 | 120,850.06 | 151,413.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,037.32 | 102,609.74 | 123,884 | 28,937.46 | 97,196.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.01% | +509.83% | +20.73% | -76.64% | +235.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.12% | 27.2% | 28.29% | 10.16% | 23.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,283.66 | -4,974.71 | -2,614.47 | -2,059.43 | 244.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -369.09% | -16.13% | +47.44% | +21.23% | +111.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,439.66 | -5,207.5 | -3,521.18 | -3,687.5 | -3,644.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156 | 232.79 | 906.71 | 1,628.06 | 3,888.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,037.47 | 7,821.49 | 7,583.92 | 5,517.7 | 24,333.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,283.51 | 105,456.52 | 128,853.45 | 32,395.73 | 121,774.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664.16 | 1,546.72 | -458.38 | 123.88 | -365.74 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,921.72 | - | - | 301.4 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,147.52 | 174,250.28 | 135,068.83 | 44,710.75 | 127,461.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.55% | +4,301.31% | -22.49% | -66.9% | +185.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5% | 46.18% | 30.84% | 15.7% | 31.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,070.19 | 28,746.79 | 28,897.54 | 10,709.95 | 20,647.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,217.72 | 145,503.48 | 106,171.29 | 34,000.8 | 106,814.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,217.72 | 145,503.48 | 106,171.29 | 34,000.8 | 106,814.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.35% | +1,870.61% | -27.03% | -67.98% | +214.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.93% | 38.56% | 24.24% | 11.94% | 26.09% | |||||||||
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 | -8,217.72 | 145,503.48 | 106,171.29 | 34,000.8 | 106,814.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.32 | 3,015.67 | 2,210.57 | 716.5 | 2,271.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.35% | +1,870.61% | -26.7% | -67.59% | +217.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.32 | 3,015.67 | 2,210.57 | 716 | 2,271.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.35% | +1,870.61% | -26.7% | -67.61% | +217.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.25 | 48.25 | 48.03 | 47.45 | 47.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.25 | 48.25 | 48.03 | 47.45 | 47.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 287 | |||||||||
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 | -10,224.91 | 117,900.92 | 141,172.92 | 48,465.32 | 115,710.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.8% | +1,253.08% | +19.74% | -65.67% | +138.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.63% | 31.25% | 32.24% | 17.02% | 28.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,037.32 | 102,609.74 | 123,884 | 28,937.46 | 97,196.21 | |||||||||