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 | 3,911,211.88 | 3,620,224.21 | 1,504,574.75 | 617,515.22 | 821,690.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.03% | -7.44% | -58.44% | -58.96% | +33.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,089,297.27 | 856,767.61 | 227,303.01 | 73,816.28 | 422,792.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,821,914.6 | 2,763,456.59 | 1,277,271.74 | 543,698.94 | 398,897.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.23% | +51.68% | -53.78% | -57.43% | -26.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.58% | 76.33% | 84.89% | 88.05% | 48.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,110.63 | 238,933.67 | 300,754.31 | 213,912.74 | 232,077.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,573,803.97 | 2,524,522.92 | 976,517.44 | 329,786.2 | 166,819.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.95% | +60.41% | -61.32% | -66.23% | -49.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.24% | 69.73% | 64.9% | 53.41% | 20.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,711.9 | -159,092.22 | -526,802.64 | -300,958.45 | -196,443.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.65% | -707.09% | -231.13% | +42.87% | +34.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,834.24 | -163,288.53 | -535,341.54 | -377,038.21 | -284,861 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,122.33 | 4,196.31 | 8,538.9 | 76,079.75 | 88,417.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,871.92 | -21,078.89 | -26,183.89 | -64,706.85 | -90,923.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,540,220.14 | 2,344,351.81 | 423,530.91 | -35,879.11 | -120,546.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -104,218.33 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -21,079.02 | -11,901.88 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,540,220.14 | 2,344,351.81 | 1,482,381.06 | 889,360.18 | 261,706.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.35% | +52.21% | -36.77% | -40% | -70.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.38% | 64.76% | 98.52% | 144.02% | 31.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,967.66 | 483,745.02 | 321,748.93 | 206,858.19 | 106,522.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,220,252.49 | 1,860,606.79 | 1,160,632.13 | 682,501.99 | 155,183.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.15 | 4,397.08 | -23,369.22 | 1,556.62 | -96.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,220,323.64 | 1,865,003.86 | 1,137,262.91 | 684,058.61 | 155,087.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.6% | +52.83% | -39.02% | -39.85% | -77.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.2% | 51.52% | 75.59% | 110.78% | 18.87% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,508.09 | 35,435.07 | 5,231.67 | 17,101.47 | 6,203.51 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,189,815.55 | 1,829,568.79 | 1,132,031.25 | 666,957.14 | 148,884.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,793.32 | 2,724.01 | 1,685.46 | 993.29 | 183.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.28% | +51.9% | -38.13% | -41.07% | -81.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,793.1 | 2,724 | 1,685 | 993 | 183.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.26% | +51.92% | -38.14% | -41.07% | -81.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663.47 | 671.65 | 671.65 | 671.46 | 811.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663.47 | 671.65 | 671.65 | 671.46 | 811.31 | |||||||||
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 | 1,581,123.18 | 2,534,060.64 | 990,507.54 | 342,471.57 | 179,810.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.83% | +60.27% | -60.91% | -65.42% | -47.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.43% | 70% | 65.83% | 55.46% | 21.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,573,803.97 | 2,524,522.92 | 976,517.44 | 329,786.2 | 166,819.96 | |||||||||