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 | 1,283,798.61 | 1,924,453.14 | 1,934,164 | 2,503,174 | 3,148,345 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.12% | +49.9% | +0.5% | +29.42% | +25.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897,240.35 | 1,246,889.89 | 1,406,802 | 1,813,842 | 2,269,317 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386,558.26 | 677,563.25 | 527,362 | 689,332 | 879,028 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.31% | +75.28% | -22.17% | +30.71% | +27.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.11% | 35.21% | 27.27% | 27.54% | 27.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376,990.26 | 435,764.7 | 500,998 | 584,187 | 696,511 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,568 | 241,798.55 | 26,364 | 105,145 | 182,517 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.4% | +2,427.16% | -89.1% | +298.82% | +73.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75% | 12.56% | 1.36% | 4.2% | 5.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,091.45 | -94,093.11 | -77,260 | -144,566 | -160,380 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -738.38% | -113.4% | +17.89% | -87.12% | -10.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70,561.55 | -118,034.05 | -96,665 | -173,685 | -173,863 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,470.1 | 23,940.94 | 19,405 | 29,119 | 13,483 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,143.16 | 8,401.08 | 8,630 | 8,130 | -18,297 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,380.29 | 156,106.51 | -42,266 | -31,291 | 3,840 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.66 | 313 | 180 | - | -6,480 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,463.03 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.39 | 156,419.51 | -42,086 | -31,291 | -2,640 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.29% | +81,628% | -126.91% | +25.65% | +91.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01% | 8.13% | -2.18% | -1.25% | -0.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,689.45 | -9,184.54 | 2,101 | 7,022 | 20,704 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,498.06 | 165,604.05 | -44,187 | -38,313 | -23,344 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.43 | -295.81 | -128 | -177 | -169 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,380.63 | 165,308.24 | -44,315 | -38,490 | -23,513 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81% | +1,249.52% | -126.81% | +13.14% | +38.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.12% | 8.59% | -2.29% | -1.54% | -0.75% | |||||||||
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 | -14,380.63 | 165,308.24 | -44,315 | -38,490 | -23,513 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2 | 13.77 | -3.69 | -3.21 | -1.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81% | +1,249.52% | -126.81% | +13.14% | +38.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2 | 13.77 | -3.69 | -3.21 | -1.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81% | +1,249.52% | -126.81% | +13.14% | +38.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,000.71 | 12,000.71 | 12,000.08 | 12,000.08 | 12,000.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,000.71 | 12,000.71 | 12,000.08 | 12,000.08 | 12,000.08 | |||||||||
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 | 112,568.95 | 391,313.66 | 226,423 | 360,990 | 474,099 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +326.34% | +247.62% | -42.14% | +59.43% | +31.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.77% | 20.33% | 11.71% | 14.42% | 15.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,568 | 241,798.55 | 26,364 | 105,145 | 182,517 | |||||||||