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 | 1,135,901.91 | 747,035.78 | 379,810.85 | 416,023.57 | 646,014.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.21% | -34.23% | -49.16% | +9.53% | +55.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 708,418.16 | 515,156.01 | 324,093.58 | 228,830.86 | 209,298.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427,483.76 | 231,879.77 | 55,717.27 | 187,192.71 | 436,715.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.18% | -45.76% | -75.97% | +235.97% | +133.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.63% | 31.04% | 14.67% | 45% | 67.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,485.26 | 81,866.69 | 46,605.5 | 48,875.01 | 70,039.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356,998.49 | 150,013.09 | 9,111.77 | 138,317.7 | 366,676.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.88% | -57.98% | -93.93% | +1,418.01% | +165.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.43% | 20.08% | 2.4% | 33.25% | 56.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,019.44 | -13,603.92 | 33,572.32 | 4,694.92 | -12,340.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -419.64% | -69.64% | +346.78% | -86.02% | -362.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,302.75 | -17,275.23 | - | -472.9 | -15,913.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,283.31 | 3,671.31 | 33,572.32 | 5,167.82 | 3,573.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238,152.3 | -34,444.2 | -3,761.72 | 877.3 | -208.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,826.75 | 101,964.97 | 38,922.37 | 143,889.92 | 354,126.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 150,000 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,277.42 | 115,878.96 | 176,351.08 | 252,612.83 | 355,629.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.73% | +3.21% | +52.19% | +43.24% | +40.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.88% | 15.51% | 46.43% | 60.72% | 55.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,333.3 | 31,691.77 | 55,705.62 | 68,847.25 | 86,240.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,944.11 | 84,187.19 | 120,645.45 | 183,765.58 | 269,389.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,378.99 | -19,408.95 | -959.12 | 1,571.54 | -881.69 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,565.12 | 64,778.23 | 119,686.33 | 185,337.12 | 268,508.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.85% | +111.94% | +84.76% | +54.85% | +44.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69% | 8.67% | 31.51% | 44.55% | 41.56% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,221.9 | 4,281.23 | 279.34 | 128.16 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,343.22 | 60,497.01 | 119,406.99 | 185,208.96 | 268,508.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.69 | 205.08 | 404.78 | 627.84 | 910.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.59% | +121.25% | +97.38% | +55.11% | +44.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.66 | 205.02 | 404.63 | 627.8 | 910.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.59% | +121.25% | +97.36% | +55.15% | +44.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.99 | 294.99 | 294.99 | 294.99 | 294.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.99 | 294.99 | 294.99 | 294.99 | 294.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.83 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367,128.64 | 159,408.43 | 17,287.65 | 145,468.75 | 374,398.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.06% | -56.58% | -89.16% | +741.46% | +157.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.32% | 21.34% | 4.55% | 34.97% | 57.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356,998.49 | 150,013.09 | 9,111.77 | 138,317.7 | 366,676.31 | |||||||||