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 | 451,847.23 | 910,709.35 | 672,838.22 | 1,720,160.6 | 744,068.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.51% | +101.55% | -26.12% | +155.66% | -56.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,848.3 | 288,710.53 | 240,969.59 | 967,518.72 | 381,791.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244,998.93 | 621,998.82 | 431,868.63 | 752,641.88 | 362,276.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.29% | +153.88% | -30.57% | +74.28% | -51.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.22% | 68.3% | 64.19% | 43.75% | 48.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229,973.76 | 243,742.31 | 173,882.55 | 283,038.93 | 325,392.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,025.17 | 378,256.5 | 257,986.08 | 469,602.95 | 36,884.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.29% | +2,417.49% | -31.8% | +82.03% | -92.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.33% | 41.53% | 38.34% | 27.3% | 4.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308,633.09 | -252,327.83 | -339,247.84 | -287,277.72 | -302,315.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.66% | +18.24% | -34.45% | +15.32% | -5.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -318,761.06 | -261,670.37 | -343,323.3 | -290,650.64 | -309,745.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,127.97 | 9,342.54 | 4,075.47 | 3,372.92 | 7,430.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,772.57 | -22,798.13 | -57,983.2 | 13,642.74 | -12,188.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308,380.49 | 103,130.55 | -139,244.96 | 195,967.97 | -277,619.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.46 | 195,131.22 | 6,957.47 | 189.19 | 586.82 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233,851.52 | -815.34 | -20,819.26 | 555,089.4 | 308,499.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -542,015.55 | 297,446.43 | -153,106.75 | 357,888.83 | 31,466.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -721.04% | +154.88% | -151.47% | +333.75% | -91.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.96% | 32.66% | -22.76% | 20.81% | 4.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,286.23 | 68,176.08 | 13,976.05 | 40,059.37 | 17,536.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -556,301.78 | 229,270.35 | -167,082.79 | 317,829.46 | 13,930.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,482.39 | 32,202.26 | 3,923.94 | 14,471.31 | 3,424.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -608,784.17 | 261,472.61 | -163,158.85 | 332,300.78 | 17,355.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,329.73% | +142.95% | -162.4% | +303.67% | -94.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.73% | 28.71% | -24.25% | 19.32% | 2.33% | |||||||||
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 | -608,784.17 | 261,472.61 | -163,158.85 | 332,300.78 | 17,355.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.35 | 3.9 | -2.43 | 2.2 | 0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,143.63% | +141.69% | -162.4% | +190.52% | -95.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.35 | 3.9 | -2.43 | 2.2 | 0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,143.66% | +141.69% | -162.4% | +190.52% | -95.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,112.75 | 67,083.56 | 67,083.56 | 150,938.01 | 167,708.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,112.75 | 67,083.56 | 67,083.56 | 150,938.01 | 167,708.9 | |||||||||
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 | 28,384.4 | 389,995.44 | 270,629.26 | 486,001.21 | 54,697.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.45% | +1,273.98% | -30.61% | +79.58% | -88.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.28% | 42.82% | 40.22% | 28.25% | 7.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,025.17 | 378,256.5 | 257,986.08 | 469,602.95 | 36,884.59 | |||||||||