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 | 816,816.33 | 1,271,584.06 | 1,393,542.16 | 1,531,660.5 | 1,706,381.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.31% | +55.68% | +9.59% | +9.91% | +11.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547,134.3 | 752,905.04 | 950,231.03 | 1,090,037.81 | 1,203,868.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269,682.03 | 518,679.02 | 443,311.13 | 441,622.69 | 502,513 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.45% | +92.33% | -14.53% | -0.38% | +13.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.02% | 40.79% | 31.81% | 28.83% | 29.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,701.72 | 321,515.56 | 409,134.13 | 394,670.41 | 400,300.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,019.69 | 197,163.46 | 34,177 | 46,952.28 | 102,212.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -343.39% | +1,506.33% | -82.67% | +37.38% | +117.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72% | 15.51% | 2.45% | 3.07% | 5.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113,705.99 | -28,374.73 | -33,590.23 | -63,752.13 | -75,022.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.01% | +75.05% | -18.38% | -89.79% | -17.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114,639.97 | -41,094.2 | -40,387.51 | -69,777.96 | -79,160.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 933.99 | 12,719.47 | 6,797.28 | 6,025.84 | 4,138.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,582.94 | -11,593.89 | 16,530.05 | 29,432.59 | 10,762.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,142.74 | 157,194.84 | 17,116.82 | 12,632.74 | 37,952.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.39 | -13,037.87 | 107.79 | 374.56 | 216.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,300.4 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,609.75 | 144,156.97 | 17,224.61 | 13,007.3 | 38,169.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.1% | +290.66% | -88.05% | -24.48% | +193.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.26% | 11.34% | 1.24% | 0.85% | 2.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,034.59 | 1,520.28 | 7,641.91 | -4,734.98 | 17,563.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187,644.34 | 142,636.69 | 9,582.7 | 17,742.28 | 20,605.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 1,532.58 | -5,235.46 | -5,490.08 | -8,756.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187,642.99 | 144,169.27 | 4,347.23 | 12,252.19 | 11,848.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.05% | +176.83% | -96.98% | +181.84% | -3.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.97% | 11.34% | 0.31% | 0.8% | 0.69% | |||||||||
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 | -187,642.99 | 144,169.27 | 4,347.23 | 12,252.19 | 11,848.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.13 | 10.64 | 0.25 | 0.71 | 0.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.08% | +137.84% | -97.62% | +181.73% | -3.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.13 | 10.64 | 0.25 | 0.71 | 0.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.08% | +137.84% | -97.62% | +181.73% | -3.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,671.12 | 13,543.87 | 17,130.33 | 17,136.92 | 17,147.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,671.12 | 13,543.87 | 17,130.33 | 17,136.92 | 17,147.16 | |||||||||
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 | 78,959.84 | 346,941 | 237,415.76 | 267,456.75 | 314,505.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.16% | +339.39% | -31.57% | +12.65% | +17.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67% | 27.28% | 17.04% | 17.46% | 18.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,019.69 | 197,163.46 | 34,177 | 46,952.28 | 102,212.46 | |||||||||