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 | 716,154.48 | 1,700,340.67 | 2,506,023.14 | 1,962,284.35 | 2,101,582.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.82% | +137.43% | +47.38% | -21.7% | +7.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605,044.75 | 1,389,143.96 | 2,061,469.68 | 1,651,078.83 | 1,731,354.04 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,109.72 | 311,196.7 | 444,553.46 | 311,205.53 | 370,228.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.69% | +180.08% | +42.85% | -30% | +18.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51% | 18.3% | 17.74% | 15.86% | 17.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,791.82 | 186,116.57 | 273,981.29 | 337,809.18 | 236,825.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87,682.1 | 125,080.13 | 170,572.17 | -26,603.65 | 133,402.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -387.69% | +242.65% | +36.37% | -115.6% | +601.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.24% | 7.36% | 6.81% | -1.36% | 6.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,703.79 | -37,503.06 | -6,839.63 | -77,671.98 | -213,422.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.64% | +27.47% | +81.76% | -1,035.62% | -174.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,929.8 | -37,847.99 | -13,315.1 | -79,650.78 | -213,820.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.01 | 344.92 | 6,475.47 | 1,978.8 | 398.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107.7 | 2,508.24 | -87,100.75 | 9,935.55 | -27,645.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138,278.19 | 90,085.31 | 76,631.79 | -94,340.08 | -107,664.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,661.7 | 3,588.31 | 4,109.08 | -7,925.52 | -5,583.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 102,634.87 | -3,276.2 | 7,946.11 | 1,527.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135,616.5 | 196,308.48 | 77,464.66 | -94,319.5 | -111,721.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,525.32% | +244.75% | -60.54% | -221.76% | -18.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.94% | 11.55% | 3.09% | -4.81% | -5.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,026.5 | 3,287.93 | 14,940.23 | -9,486.4 | -56,199.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146,643 | 193,020.55 | 62,524.43 | -84,833.1 | -55,522.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -407.74 | -312.62 | -602.51 | 73.23 | -1,105.04 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147,050.74 | 192,707.94 | 61,921.92 | -84,759.87 | -56,627.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,545.81% | +231.05% | -67.87% | -236.88% | +33.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.53% | 11.33% | 2.47% | -4.32% | -2.69% | |||||||||
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 | -147,050.74 | 192,707.94 | 61,921.92 | -84,759.87 | -56,627.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.7 | 84.79 | 27.25 | -37.3 | -24.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,752.12% | +231.04% | -67.86% | -236.88% | +33.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.7 | 84.79 | 27.25 | -37.3 | -24.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,752.12% | +231.04% | -67.86% | -236.88% | +33.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,930,588.73 | 32,383,125 | 2,272.5 | 2,272.5 | 2,272.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,930,588.73 | 32,383,125 | 2,272.5 | 2,272.5 | 2,272.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 9.01 | - | - | - | |||||||||
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 | -53,617.65 | 160,674.81 | 224,751.89 | 37,060.31 | 241,664.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.12% | +399.67% | +39.88% | -83.51% | +552.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.49% | 9.45% | 8.97% | 1.89% | 11.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87,682.1 | 125,080.13 | 170,572.17 | -26,603.65 | 133,402.39 | |||||||||