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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,999.03 | 418,644.53 | 246,179.12 | 354,891.56 | 547,596.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.01% | +1,510.23% | -41.2% | +44.16% | +54.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,974.01 | 22,335.99 | 37,768.13 | 34,082.5 | 43,100.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,025.02 | 396,308.53 | 208,410.99 | 320,809.06 | 504,495.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.52% | +1,549.57% | -47.41% | +53.93% | +57.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.41% | 94.66% | 84.66% | 90.4% | 92.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263,523.84 | 301,350.33 | 339,489.01 | 358,331.26 | 408,155.71 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239,498.82 | 94,958.2 | -131,078.03 | -37,522.2 | 96,339.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.17% | +139.65% | -238.04% | +71.37% | +356.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -921.18% | 22.68% | -53.24% | -10.57% | 17.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,341.25 | 1,395.93 | 3,038.23 | 1,037.85 | -536.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,091.71% | +159.62% | +117.65% | -65.84% | -151.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,461.93 | -946.98 | -3,716.53 | -8,279.61 | -10,682.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,120.67 | 2,342.91 | 6,754.76 | 9,317.46 | 10,146.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.03 | -76,551.53 | -11,386.95 | -12,789.36 | -21,983.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241,896.1 | 19,802.6 | -139,426.74 | -49,273.71 | 73,820.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.29 | -3.02 | -11.28 | -18.72 | 171.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -172.96 | -6,807.99 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239,909.33 | 71,276.55 | -142,468.87 | -43,857.76 | 72,595.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.08% | +129.71% | -299.88% | +69.22% | +265.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -922.76% | 17.03% | -57.87% | -12.36% | 13.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,504.28 | 6,430.91 | -3,037.99 | -8,478.27 | -154,377.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247,413.62 | 64,845.64 | -139,430.88 | -35,379.49 | 226,973.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2,496.64 | 13,764.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247,413.62 | 64,845.64 | -139,430.88 | -32,882.85 | 240,738.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.94% | +126.21% | -315.02% | +76.42% | +832.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -951.63% | 15.49% | -56.64% | -9.27% | 43.96% | |||||||||
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 | -247,413.62 | 64,845.64 | -139,430.88 | -32,882.85 | 240,738.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,447.52 | 828.03 | -1,780.43 | -419.89 | 3,074.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.33% | +124.02% | -315.02% | +76.42% | +832.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,447.52 | 828.03 | -1,780.43 | -419.89 | 3,074.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.33% | +124.02% | -315.02% | +76.42% | +832.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.77 | 78.31 | 78.31 | 78.31 | 78.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.77 | 78.31 | 78.31 | 78.31 | 78.31 | |||||||||
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 | -228,640.11 | 106,600.03 | -118,094.29 | -22,204.75 | 113,767.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -214.25% | +146.62% | -210.78% | +81.2% | +612.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -879.42% | 25.46% | -47.97% | -6.26% | 20.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239,498.82 | 94,958.2 | -131,078.03 | -37,522.2 | 96,339.66 | |||||||||