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 | 495,521.35 | 1,012,481.21 | 1,147,692.62 | 725,820.69 | 627,227.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.72% | +104.33% | +13.35% | -36.76% | -13.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495,521.35 | 1,012,481.21 | 1,147,692.62 | 725,820.69 | 627,227.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.72% | +104.33% | +13.35% | -36.76% | -13.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429,558.24 | 901,734.38 | 971,863.49 | 652,153.27 | 613,418.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,963.11 | 110,746.84 | 175,829.14 | 73,667.42 | 13,809.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.95% | +67.89% | +58.77% | -58.1% | -81.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.31% | 10.94% | 15.32% | 10.15% | 2.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,934.16 | 223.96 | 1,916.54 | -13,607.54 | -32,815.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.2% | +111.58% | +755.74% | -810% | -141.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,942.38 | -6,897.09 | -15,120.3 | -35,140.94 | -54,194.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,008.22 | 7,121.05 | 17,036.84 | 21,533.4 | 21,378.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,448.04 | 633,311.45 | -352,715.31 | 7,681.93 | -15,878.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,476.99 | 744,282.25 | -174,969.63 | 67,741.81 | -34,884.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.07 | 1,128.99 | 1,826.91 | -463.41 | 2,420.33 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,396.19 | -22,148.6 | -13,008.34 | -424,194.65 | -26,998.46 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,935.69 | 722,074.02 | -194,693.83 | -357,216.71 | -107,668.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +286.9% | +826.5% | -126.96% | -83.48% | +69.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.73% | 71.32% | -16.96% | -49.22% | -17.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,424.8 | 201,919.34 | 1,420.07 | -44,481.16 | 5,230.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,510.89 | 520,154.68 | -196,113.9 | -322,405.86 | -128,088.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,459.93 | 8,501.77 | -37,527.3 | 93,660.34 | 19,171.82 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,970.82 | 528,656.45 | -233,641.19 | -228,745.53 | -108,917.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +681.86% | +514.93% | -144.2% | +2.1% | +52.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.35% | 52.21% | -20.36% | -31.52% | -17.36% | |||||||||
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 | 85,970.82 | 528,656.45 | -233,641.19 | -219,075.22 | -93,726.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,387.77 | 7,072.75 | -2,951.51 | -2,684.93 | -1,145.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +603.15% | +409.65% | -141.73% | +9.03% | +57.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,367 | 6,358.4 | -2,952 | -2,684.93 | -1,145.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +593.91% | +365.14% | -146.43% | +9.05% | +57.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.95 | 74.75 | 79.16 | 81.59 | 81.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.88 | 83.22 | 79.16 | 81.59 | 81.79 | |||||||||
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 | 88,200.02 | 154,009.79 | 269,113.12 | 169,688.29 | 86,059.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.39% | +74.61% | +74.74% | -36.95% | -49.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.8% | 15.21% | 23.45% | 23.38% | 13.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,963.11 | 110,746.84 | 175,829.14 | 73,667.42 | 13,809.4 | |||||||||