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 | 47,716.46 | 21,572.19 | 103,866.92 | 157,445.57 | 187,248.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.07% | -54.79% | +381.49% | +51.58% | +18.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,413.72 | 22,826.1 | 77,464.47 | 96,393.92 | 115,089.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,697.27 | -1,253.91 | 26,402.44 | 61,051.65 | 72,158.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.21% | +66.09% | +2,205.61% | +131.23% | +18.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.75% | -5.81% | 25.42% | 38.78% | 38.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,529.94 | 17,769.34 | 19,400.12 | 25,500.97 | 32,856.38 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,227.21 | -19,023.25 | 7,002.32 | 35,550.68 | 39,302.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269.48% | +51.5% | +136.81% | +407.7% | +10.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.21% | -88.18% | 6.74% | 22.58% | 20.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,073.71 | -9,468.04 | -12,621.15 | -14,214.74 | -15,852.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.45% | +21.58% | -33.3% | -12.63% | -11.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,193.85 | -9,489.83 | -12,686.73 | -15,610.61 | -18,781.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.14 | 21.79 | 65.58 | 1,395.87 | 2,929.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,299.5 | -6,879.2 | -1,148.75 | 1,117.12 | 1,620.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57,600.41 | -35,370.49 | -6,767.58 | 22,453.06 | 25,070.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.73 | 1,592.51 | 783.38 | 469 | 51 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,702.52 | 83,277.52 | 4,282.26 | 3,879.24 | -51,754.51 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140,097.21 | 52,333.54 | -1,685.8 | 26,801.29 | -26,526.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,169.62% | +137.36% | -103.22% | +1,689.82% | -198.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -293.6% | 242.6% | -1.62% | 17.02% | -14.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082.69 | -2,779.77 | -1,434.19 | -1,322.01 | 374.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141,179.9 | 55,113.3 | -251.61 | 28,123.31 | -26,900.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.16 | 4.91 | -20.64 | -26.92 | -33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141,170.74 | 55,118.21 | -272.25 | 28,096.39 | -26,933.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,072.28% | +139.04% | -100.49% | +10,420.14% | -195.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.85% | 255.51% | -0.26% | 17.85% | -14.38% | |||||||||
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 | -141,170.74 | 55,118.21 | -272.25 | 28,096.39 | -26,933.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.67 | 25.25 | -0.12 | 12.87 | -6.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,072.28% | +139.04% | -100.49% | +10,420.21% | -148.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.67 | 25.25 | -0.12 | 12.87 | -6.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,072.28% | +139.04% | -100.49% | +10,420.21% | -148.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,182.77 | 2,182.77 | 2,182.77 | 2,182.77 | 4,305.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,182.77 | 2,182.77 | 2,182.77 | 2,182.77 | 4,305.37 | |||||||||
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 | -31,081.93 | -15,575.11 | 10,240.32 | 40,613.68 | 43,937.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -570.73% | +49.89% | +165.75% | +296.61% | +8.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.14% | -72.2% | 9.86% | 25.8% | 23.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,227.21 | -19,023.25 | 7,002.32 | 35,550.68 | 39,302.26 | |||||||||