Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,084,531.38 | 4,644,780.71 | 5,324,489.21 | 6,157,358.54 | 6,305,060.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.3% | +13.72% | +14.63% | +15.64% | +2.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,819,782.05 | 3,967,468.95 | 5,039,638.16 | 6,001,720.12 | 6,602,787.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264,749.33 | 677,311.75 | 284,851.05 | 155,638.42 | -297,727.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.43% | +155.83% | -57.94% | -45.36% | -291.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.48% | 14.58% | 5.35% | 2.53% | -4.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,973.91 | 145,980.63 | 100,364.19 | 88,022.51 | 116,261.41 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,775.42 | 531,331.12 | 184,486.86 | 67,615.91 | -413,988.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.65% | +243.29% | -65.28% | -63.35% | -712.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.79% | 11.44% | 3.46% | 1.1% | -6.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,517.87 | -44,262.89 | -73,258.06 | -100,302.25 | -46,896.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.71% | +12.38% | -65.51% | -36.92% | +53.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80,503.44 | -56,257.06 | -97,136.83 | -116,539.56 | -103,851.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,985.57 | 11,994.17 | 23,878.77 | 16,237.31 | 56,954.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,661.52 | 23,650.53 | -7,177.7 | -10,340.23 | -108,319.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,596.03 | 510,718.76 | 104,051.1 | -43,026.57 | -569,205.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.23 | 89.81 | 200.36 | 32,127.68 | -5,545.01 | |||||||||
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 | 95,417.5 | 547,693.67 | 26,334.03 | 19,206.9 | -573,622.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.04% | +474% | -95.19% | -27.06% | -3,086.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34% | 11.79% | 0.49% | 0.31% | -9.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,439.41 | 91,349.53 | 18,791.12 | 15,102.98 | 24,092.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,978.09 | 456,344.15 | 7,542.91 | 4,103.92 | -597,714.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,128.68 | -14,247.57 | -2,108.21 | -148.09 | 11,777.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,849.41 | 442,096.57 | 5,434.7 | 3,955.83 | -585,936.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.06% | +482.86% | -98.77% | -27.21% | -14,911.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86% | 9.52% | 0.1% | 0.06% | -9.29% | |||||||||
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 | 75,849.41 | 442,096.57 | 5,434.7 | 3,955.83 | -585,936.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 685.08 | 3,982.76 | 48.39 | 35.22 | -5,216.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.06% | +481.36% | -98.79% | -27.21% | -14,911.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 685.08 | 3,982.76 | 48.39 | 35.22 | -5,216.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.06% | +481.36% | -98.79% | -27.21% | -14,911.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.72 | 111 | 112.32 | 112.32 | 112.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.72 | 111 | 112.32 | 112.32 | 112.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 454.55 | - | - | - | |||||||||
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 | 186,216.39 | 561,802.1 | 214,465.28 | 97,741.38 | -385,546.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.14% | +201.69% | -61.83% | -54.43% | -494.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.56% | 12.1% | 4.03% | 1.59% | -6.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,775.42 | 531,331.12 | 184,486.86 | 67,615.91 | -413,988.94 | |||||||||