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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,684.4 | 173,510.72 | 153,441.61 | 154,587.59 | 1,353,932.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.13% | +102.5% | -11.57% | +0.75% | +775.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,514.64 | 87,096.58 | 69,790.92 | 77,480.26 | 729,327.56 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,169.77 | 86,414.14 | 83,650.69 | 77,107.33 | 624,604.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.5% | +145.71% | -3.2% | -7.82% | +710.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.05% | 49.8% | 54.52% | 49.88% | 46.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,627.31 | 59,851.69 | 68,205.38 | 64,928.83 | 65,905.04 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,457.54 | 26,562.45 | 15,445.31 | 12,178.51 | 558,699.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.97% | +179.39% | -41.85% | -21.15% | +4,487.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.05% | 15.31% | 10.07% | 7.88% | 41.26% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,545.84 | -56,149.15 | -66,456.01 | -68,665.4 | -80,959.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.91% | -119.8% | -18.36% | -3.32% | -17.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,739.48 | -56,215.89 | -66,559.4 | -68,737.91 | -88,350.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.63 | 66.74 | 103.39 | 72.51 | 7,391.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,395.67 | 14,859.04 | -6,288.07 | 2,252.71 | 196,432.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,607.72 | -14,727.65 | -57,298.78 | -54,234.19 | 674,172.74 | |||||||||
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 | - | 1,082,616.43 | -4,236.92 | -215,430.05 | -114,177.27 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,607.72 | 1,067,888.78 | -61,535.69 | -269,664.25 | 559,995.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.04% | +2,169.24% | -105.76% | -338.22% | +307.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.23% | 615.46% | -40.1% | -174.44% | 41.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,009.96 | 33,687.17 | 6,739.48 | 1,900.33 | 37,283.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,617.68 | 1,034,201.61 | -68,275.17 | -271,564.58 | 522,711.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.21 | -6,411.75 | 165.36 | 1,175.49 | 857.63 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,345.47 | 1,027,789.86 | -68,109.81 | -270,389.09 | 523,569.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.4% | +1,924.09% | -106.63% | -296.99% | +293.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.76% | 592.35% | -44.39% | -174.91% | 38.67% | |||||||||
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 | -56,345.47 | 1,027,789.86 | -68,109.81 | -270,389.09 | 523,569.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.82 | 306.8 | -20.33 | -80.71 | 156.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.4% | +1,924.09% | -106.63% | -296.99% | +293.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.82 | 306.8 | -20.33 | -80.71 | 156.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.4% | +1,924.09% | -106.63% | -296.99% | +293.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,350 | 3,350 | 3,350 | 3,350 | 3,350 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,350 | 3,350 | 3,350 | 3,350 | 3,350 | |||||||||
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 | -11,685.2 | 29,061.28 | 17,892.65 | 14,151.84 | 560,611.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.53% | +348.7% | -38.43% | -20.91% | +3,861.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.64% | 16.75% | 11.66% | 9.15% | 41.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,457.54 | 26,562.45 | 15,445.31 | 12,178.51 | 558,699.77 | |||||||||