Period Ending: | 2014 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 627,749.98 | 840,026.18 | 1,035,664.11 | 1,439,080.66 | 1,906,809.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.2% | +33.82% | +23.29% | +38.95% | +32.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600,566.24 | 804,431.37 | 981,653.65 | 1,380,476.73 | 1,819,580.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,183.74 | 35,594.81 | 54,010.46 | 58,603.93 | 87,229.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.69% | +30.94% | +51.74% | +8.5% | +48.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.33% | 4.24% | 5.22% | 4.07% | 4.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,444.15 | 68,743.8 | 72,437.76 | 156,501.73 | 105,669.24 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,260.41 | -33,148.99 | -18,427.3 | -97,897.8 | -18,439.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.91% | +41.08% | +44.41% | -431.26% | +81.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.96% | -3.95% | -1.78% | -6.8% | -0.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,062.22 | 66,589.8 | 60,444.24 | 53,269.62 | 40,735.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.23% | -26.06% | -9.23% | -11.87% | -23.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,666.77 | -5,263.06 | -8,369.66 | -9,975.11 | -19,104.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,728.99 | 71,852.87 | 68,813.9 | 63,244.73 | 59,839.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,913.97 | 21,624.7 | 581.5 | -23,863.15 | 20,424.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,715.77 | 55,065.51 | 42,598.45 | -68,491.34 | 42,721.15 | |||||||||
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 | - | - | - | -52,261.55 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,715.77 | 55,065.51 | 42,598.45 | 157,216.75 | 60,769.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.02% | +8.58% | -22.64% | +269.07% | -61.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.08% | 6.56% | 4.11% | 10.92% | 3.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.56 | 104.27 | 1,261.51 | 22,295.61 | 4,370.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,395.21 | 54,961.24 | 41,336.93 | 134,921.14 | 56,399.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -643.91 | -209.46 | -2,096.8 | -3,724.74 | -3,432.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,751.29 | 54,751.78 | 39,240.14 | 131,196.4 | 52,966.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.32% | +10.05% | -28.33% | +234.34% | -59.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.93% | 6.52% | 3.79% | 9.12% | 2.78% | |||||||||
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 | 49,751.29 | 54,751.78 | 39,240.14 | 131,196.4 | 52,966.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,304 | 1,417 | 1,016 | 3,395.48 | 1,370.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.85% | +8.67% | -28.3% | +234.2% | -59.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,304 | 1,417 | 1,016 | 3,395.48 | 1,370.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.85% | +8.67% | -28.3% | +234.2% | -59.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.15 | 38.64 | 38.62 | 38.64 | 38.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.15 | 38.64 | 38.62 | 38.64 | 38.64 | |||||||||
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 | -53,527.56 | -28,243.67 | -14,519.75 | -93,199.49 | -13,404.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.46% | +47.24% | +48.59% | -541.88% | +85.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.53% | -3.36% | -1.4% | -6.48% | -0.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,260.41 | -33,148.99 | -18,427.3 | -97,897.8 | -18,439.31 | |||||||||