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 | 793,211.96 | 239,240 | 1,526,643.16 | 2,858,881.07 | 3,094,277.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.35% | -69.84% | +538.12% | +87.27% | +8.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731,939.44 | 231,029.95 | 1,380,395.72 | 2,551,860.78 | 2,730,985.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,272.52 | 8,210.05 | 146,247.44 | 307,020.29 | 363,291.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.61% | -86.6% | +1,681.32% | +109.93% | +18.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.72% | 3.43% | 9.58% | 10.74% | 11.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,244.83 | 107,455.77 | 123,821.77 | 162,795.2 | 193,950.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125,972.3 | -99,245.72 | 22,425.67 | 144,225.09 | 169,340.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -312.81% | +21.22% | +122.6% | +543.12% | +17.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.88% | -41.48% | 1.47% | 5.04% | 5.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,217.94 | -51,138.57 | -40,580.26 | -45,943.51 | -37,656.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.32% | +9.04% | +20.65% | -13.22% | +18.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,671.12 | -54,861.62 | -42,772.68 | -51,951.09 | -41,868.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,453.18 | 3,723.05 | 2,192.41 | 6,007.59 | 4,211.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,297.6 | -17,948.89 | 39,361.64 | 59,808.78 | 41,220.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240,487.84 | -168,333.18 | 21,207.05 | 158,090.36 | 172,904.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,016.46 | 6,036.3 | 9,932.8 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237,471.38 | -162,296.87 | 31,139.85 | 158,090.36 | 446,696.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,350.91% | +31.66% | +119.19% | +407.68% | +182.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.94% | -67.84% | 2.04% | 5.53% | 14.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,797.85 | -27,487.2 | 1,755.82 | 34,600.6 | 44,433.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215,673.53 | -134,809.67 | 29,384.03 | 123,489.76 | 402,263.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,700.99 | 31,534.18 | -17,140.39 | -60,374 | -66,931.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177,972.54 | -103,275.5 | 12,243.64 | 63,115.76 | 335,331.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -303.74% | +41.97% | +111.86% | +415.5% | +431.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.44% | -43.17% | 0.8% | 2.21% | 10.84% | |||||||||
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 | -177,972.54 | -103,275.5 | 12,243.64 | 63,115.76 | 335,331.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.31 | -86.06 | 10.2 | 52.6 | 243.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -303.74% | +41.97% | +111.86% | +415.5% | +363.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.31 | -86.06 | 10.2 | 52.6 | 243.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -303.74% | +41.97% | +111.86% | +415.5% | +363.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 1,200 | 1,200 | 1,200 | 1,374.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 1,200 | 1,200 | 1,200 | 1,374.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 60 | |||||||||
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 | -76,129.11 | -53,305.66 | 45,197.38 | 166,996.8 | 186,255.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.44% | +29.98% | +184.79% | +269.48% | +11.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.6% | -22.28% | 2.96% | 5.84% | 6.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125,972.3 | -99,245.72 | 22,425.67 | 144,225.09 | 169,340.75 | |||||||||