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 | 54,243.69 | 13,760.35 | 29,449.6 | 178,584.87 | 251,551.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.75% | -74.63% | +114.02% | +506.41% | +40.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,679.9 | 5,945.83 | 8,747.28 | 30,384.75 | 88,696.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,563.79 | 7,814.52 | 20,702.32 | 148,200.11 | 162,855.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.78% | -80.25% | +164.92% | +615.86% | +9.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.94% | 56.79% | 70.3% | 82.99% | 64.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,901.62 | 31,166.86 | 43,140.65 | 136,642.65 | 158,203.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,337.82 | -23,352.34 | -22,438.34 | 11,557.46 | 4,652.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -807.44% | -4.54% | +3.91% | +151.51% | -59.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.18% | -169.71% | -76.19% | 6.47% | 1.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,185.64 | -2,396.23 | 559.69 | 484.8 | 2,850.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.84% | -9.64% | +123.36% | -13.38% | +487.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,534.27 | -3,430.67 | - | -2,113.83 | -862.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,348.63 | 1,034.43 | 559.69 | 2,598.63 | 3,713.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,602.04 | 46,766.96 | -3,500.7 | 5,791.71 | 5,845.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,921.43 | 21,018.39 | -25,379.35 | 17,833.98 | 13,347.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.95 | -3.83 | - | -12,211.59 | 19.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,136.53 | -3,798.98 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62,927.01 | 17,215.57 | -25,379.35 | 6,012.3 | 13,123.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,094.82% | +127.36% | -247.42% | +123.69% | +118.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.01% | 125.11% | -86.18% | 3.37% | 5.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.52 | -2,380.38 | -5,372.32 | -1,462.24 | 1,177.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,710.82 | 18,492.67 | -12,041 | 13,187.6 | 10,841.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.9 | -920.06 | -4,142.34 | -2,909.51 | 16.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,525.92 | 17,572.61 | -16,183.33 | 10,278.09 | 10,858.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,708.54% | +127.23% | -192.09% | +163.51% | +5.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.96% | 127.7% | -54.95% | 5.76% | 4.32% | |||||||||
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 | -63,170.63 | 18,675.9 | -24,149.37 | 4,565.03 | 11,961.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,625.06 | 1,075.57 | -1,390.79 | 262.83 | 684.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,705.23% | +129.67% | -229.31% | +118.9% | +160.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,625.06 | 1,075.57 | -1,390.79 | 262.83 | 684.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,705.23% | +129.67% | -229.31% | +118.9% | +160.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.43 | 17.36 | 17.36 | 17.37 | 17.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.43 | 17.36 | 17.36 | 17.37 | 17.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 250 | |||||||||
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 | -12,796.77 | -17,794.72 | -16,968.15 | 16,279.68 | 8,251.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.03% | -39.06% | +4.65% | +195.94% | -49.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.59% | -129.32% | -57.62% | 9.12% | 3.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,337.82 | -23,352.34 | -22,438.34 | 11,557.46 | 4,652.32 | |||||||||