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 | 356,105.96 | 970,760.87 | 3,887,293.71 | 4,644,090.37 | 1,907,478.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.68% | +172.6% | +300.44% | +19.47% | -58.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332,964.47 | 892,813.7 | 3,536,117.76 | 4,784,181.49 | 2,371,420.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,141.48 | 77,947.17 | 351,175.95 | -140,091.13 | -463,941.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.43% | +236.83% | +350.53% | -139.89% | -231.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5% | 8.03% | 9.03% | -3.02% | -24.32% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,671.48 | 33,694.96 | 84,854.92 | 82,205.53 | 94,743.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,470.01 | 44,252.21 | 266,321.03 | -222,296.65 | -558,685.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.18% | +2,910.34% | +501.83% | -183.47% | -151.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41% | 4.56% | 6.85% | -4.79% | -29.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,567.93 | -12,094.01 | -16,541.22 | -70,035.11 | -100,551.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.92% | -117.21% | -36.77% | -323.4% | -43.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,685.35 | -13,589.1 | -21,257.55 | -78,932.68 | -106,397.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.43 | 1,495.1 | 4,716.33 | 8,897.57 | 5,846.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,780.96 | -157,887.33 | 93,910.11 | -5,234.88 | 86,562.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,878.88 | -125,729.13 | 343,689.92 | -297,566.64 | -572,674.26 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.64 | -0.25 | -114.16 | -86.72 | 53.6 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.51 | -4.43 | -1,916.91 | -277.83 | 48,006.39 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,881.02 | -125,638.91 | 340,535.96 | -295,687.38 | -519,507.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.94% | -602.64% | +371.04% | -186.83% | -75.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.02% | -12.94% | 8.76% | -6.37% | -27.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,862.89 | -13,375.74 | 69,523.58 | -100,765.29 | -138,777.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,018.13 | -112,263.17 | 271,012.39 | -194,922.09 | -380,729.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.26 | -829.68 | -1,039.22 | 607.6 | 2,791.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,207.39 | -113,092.85 | 269,973.16 | -194,314.48 | -377,937.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.12% | -643.67% | +338.72% | -171.98% | -94.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.27% | -11.65% | 6.95% | -4.18% | -19.81% | |||||||||
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 | -15,207.39 | -113,092.85 | 269,973.16 | -194,314.48 | -377,937.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -687.21 | -4,197.63 | 8,268.64 | -5,812.5 | -11,266.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.64% | -510.82% | +296.98% | -170.3% | -93.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -687.21 | -4,198 | 6,573.49 | -5,813 | -12,595.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.56% | -510.87% | +256.59% | -188.43% | -116.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.13 | 26.94 | 32.65 | 33.43 | 33.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.13 | 26.94 | 33.33 | 33.43 | 35.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | - | 500 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,280.32 | 64,717.48 | 297,463.83 | -175,797.31 | -495,310.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +330.19% | +323.53% | +359.63% | -159.1% | -181.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.29% | 6.67% | 7.65% | -3.79% | -25.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,470.01 | 44,252.21 | 266,321.03 | -222,296.65 | -558,685.36 | |||||||||