Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 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 | 257,967.34 | 132,326.88 | 193,893.07 | 355,846.88 | 80,488.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +412.01% | -48.7% | +46.53% | +83.53% | -77.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,604.91 | 84,709.63 | 95,859.94 | 134,739.28 | 54,918.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,362.43 | 47,617.25 | 98,033.14 | 221,107.61 | 25,570.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +866.32% | -74.99% | +105.88% | +125.54% | -88.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.79% | 35.98% | 50.56% | 62.14% | 31.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,681.96 | 54,723.55 | 48,777.87 | 78,768.16 | 50,135.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,680.48 | -7,106.3 | 49,255.27 | 142,339.45 | -24,565.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,083.87% | -104.42% | +793.12% | +188.98% | -117.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.29% | -5.37% | 25.4% | 40% | -30.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 655.21 | 816.12 | 652.37 | 3,337.76 | 1,572.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.91% | +24.56% | -20.06% | +411.64% | -52.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -351.29 | -15.38 | -25.13 | -58.94 | -27.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,006.5 | 831.5 | 677.49 | 3,396.7 | 1,599.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,876.61 | 5,002.99 | 2,701.22 | 8,512.69 | 6.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,459.07 | -1,287.18 | 52,608.86 | 154,189.91 | -22,986.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.58 | 5.33 | 216.07 | -1,640.09 | 6.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.94 | -0.68 | -0.07 | -9.69 | -18.43 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,356.14 | 38.06 | 51,839.97 | 152,435.14 | -23,054.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,231.45% | -99.98% | +136,107.41% | +194.05% | -115.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.22% | 0.03% | 26.74% | 42.84% | -28.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,359.88 | -1,435.07 | 11,179.22 | 35,770.45 | -11,663.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,996.26 | 1,473.13 | 40,660.75 | 116,664.69 | -11,391.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -12.71 | -13.83 | -228.91 | 26.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,996.26 | 1,460.43 | 40,646.92 | 116,435.78 | -11,364.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,586.86% | -98.83% | +2,683.22% | +186.46% | -109.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.45% | 1.1% | 20.96% | 32.72% | -14.12% | |||||||||
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 | 124,996.26 | 1,460.43 | 40,646.92 | 116,435.78 | -11,364.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,189.64 | 118.75 | 3,244.9 | 9,148.5 | -837.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,058.57% | -98.83% | +2,632.65% | +181.93% | -109.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,610.2 | 118.75 | 3,168 | 8,921 | -837.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,004.06% | -98.76% | +2,567.89% | +181.6% | -109.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.27 | 12.3 | 12.53 | 12.73 | 13.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.25 | 12.3 | 12.84 | 13.05 | 13.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | - | - | - | - | |||||||||
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 | 163,353.91 | -3,150.08 | 54,668.27 | 148,674.5 | -17,409.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,280.53% | -101.93% | +1,835.46% | +171.96% | -111.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.32% | -2.38% | 28.2% | 41.78% | -21.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,680.48 | -7,106.3 | 49,255.27 | 142,339.45 | -24,565.62 | |||||||||