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 | 359,460.58 | 154,062.02 | 603,589.73 | 1,099,692.5 | 1,330,042.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.5% | -57.14% | +291.78% | +82.19% | +20.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,397.9 | 111,100.1 | 284,185.93 | 460,370.08 | 516,898.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,062.68 | 42,961.93 | 319,403.8 | 639,322.42 | 813,143.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.72% | -71.37% | +643.46% | +100.16% | +27.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.75% | 27.89% | 52.92% | 58.14% | 61.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,554.9 | 150,282.64 | 285,101.42 | 481,716.2 | 567,565.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,492.21 | -107,320.71 | 34,302.38 | 157,606.22 | 245,577.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.75% | -63.87% | +131.96% | +359.46% | +55.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.22% | -69.66% | 5.68% | 14.33% | 18.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,233.73 | 6,929.63 | 4,716.28 | 11,644.88 | 12,706.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.6% | -70.17% | -31.94% | +146.91% | +9.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,526.34 | -2,430.17 | -3,118.91 | -1,886.8 | -2,316.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,760.07 | 9,359.8 | 7,835.18 | 13,531.68 | 15,023.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,948.81 | -21,777.7 | -1,079.4 | 8,782.26 | -4,112.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,207.3 | -122,168.79 | 37,939.26 | 178,033.36 | 254,172.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,980 | -34.44 | -70.44 | 493.9 | 2,080.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -6,051.16 | 252.14 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,152.04 | -128,400.53 | 39,191.85 | 177,584.25 | 256,088.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.68% | -161.23% | +130.52% | +353.12% | +44.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.67% | -83.34% | 6.49% | 16.15% | 19.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394.86 | 103.91 | 5,390.08 | 26,986.73 | 53,709.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,546.9 | -128,504.44 | 33,801.77 | 150,597.52 | 202,378.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,533.91 | 10,457.22 | -10,654.5 | -35,017.74 | -53,757.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,012.99 | -118,047.22 | 23,147.27 | 115,579.78 | 148,621.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.68% | -140.85% | +119.61% | +399.32% | +28.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.64% | -76.62% | 3.83% | 10.51% | 11.17% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -784.73 | -1,135.92 | 859.47 | 4,264.13 | 5,560.07 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,228.26 | -116,911.3 | 22,287.8 | 111,315.64 | 143,060.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,071.74 | -2,598.03 | 495.28 | 2,473.68 | 3,179.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.07% | -142.41% | +119.06% | +399.45% | +28.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,072 | -2,598.03 | 495 | 2,473.68 | 3,179 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.08% | -142.35% | +119.05% | +399.73% | +28.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | 45 | 45 | 45 | 45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | 45 | 45 | 45 | 45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,200 | - | |||||||||
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 | -25,657.58 | -69,481.05 | 71,741 | 193,370.62 | 279,699.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.66% | -170.8% | +203.25% | +169.54% | +44.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.14% | -45.1% | 11.89% | 17.58% | 21.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,492.21 | -107,320.71 | 34,302.38 | 157,606.22 | 245,577.58 | |||||||||