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 | 648,799.15 | 932,333.35 | -1,545,201.25 | 566,742.97 | 375,849.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.34% | +43.7% | -265.73% | +136.68% | -33.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384,180.72 | 522,389.44 | -1,375,298.63 | 247,161.42 | 169,360.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264,618.43 | 409,943.91 | -169,902.61 | 319,581.54 | 206,488.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.04% | +54.92% | -141.45% | +288.1% | -35.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.79% | 43.97% | 11% | 56.39% | 54.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,329.01 | 741,130.38 | 95,590.85 | 69,722.25 | 82,296.09 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,289.43 | -331,186.46 | -265,493.47 | 249,859.29 | 124,192.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.75% | -294.48% | +19.84% | +194.11% | -50.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.25% | -35.52% | 17.18% | 44.09% | 33.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,614.26 | 1,659.29 | 224.04 | -1,305.71 | 3,269.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.74% | +106.74% | -86.5% | -682.81% | +350.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,717.94 | - | -1,118.61 | -3,564.48 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,103.69 | 1,659.29 | 1,342.64 | 2,258.77 | 3,269.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,201.23 | -2,654.36 | 2,138.51 | 9,747.91 | 11,839.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,473.94 | -332,181.53 | -263,130.92 | 258,301.5 | 139,301.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 46.36 | - | 30 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244,084.98 | -339,882.57 | -214,909.69 | 258,310.62 | 139,922.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.83% | -239.25% | +36.77% | +220.19% | -45.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.62% | -36.46% | 13.91% | 45.58% | 37.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,930.04 | 64,239.26 | 42,976.47 | 52,672.95 | 24,444.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,154.95 | -404,121.83 | -257,886.16 | 205,637.67 | 115,478.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,961.38 | -3,864.64 | -2,483.32 | -3,684.85 | -1,661.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,193.57 | -407,986.48 | -260,369.48 | 201,952.82 | 113,816.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.17% | -331.56% | +36.18% | +177.56% | -43.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.16% | -43.76% | 16.85% | 35.63% | 30.28% | |||||||||
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 | 176,193.57 | -407,986.48 | -260,369.48 | 201,952.82 | 113,816.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.78 | -434.8 | -277.48 | 215 | 121 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.17% | -331.56% | +36.18% | +177.48% | -43.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.78 | -435 | -277.48 | 215 | 121 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.07% | -331.66% | +36.21% | +177.48% | -43.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 938.32 | 938.32 | 938.32 | 939.32 | 940.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 938.32 | 938.32 | 938.32 | 939.32 | 940.64 | |||||||||
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 | 205,396.81 | -295,809.95 | -228,717.35 | 297,538.42 | 162,602.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.93% | -244.02% | +22.68% | +230.09% | -45.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.66% | -31.73% | 14.8% | 52.5% | 43.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,289.43 | -331,186.46 | -265,493.47 | 249,859.29 | 124,192.71 | |||||||||