Period Ending: | 2014 31/12 | 2015 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,238,969.86 | 2,544,345.8 | 1,803,584.71 | 879,526.96 | 1,433,454.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.82% | +105.36% | -29.11% | -51.23% | +62.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,183,231.6 | 2,444,956.68 | 1,713,423.21 | 830,649.56 | 1,366,268.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,738.26 | 99,389.12 | 90,161.5 | 48,877.4 | 67,186.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.16% | +78.31% | -9.28% | -45.79% | +37.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | 3.91% | 5% | 5.56% | 4.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,638.67 | 39,557.59 | 41,628.71 | 30,360.89 | 32,782.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,099.6 | 59,831.53 | 48,532.79 | 18,516.51 | 34,404.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.6% | +129.24% | -18.88% | -61.85% | +85.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11% | 2.35% | 2.69% | 2.11% | 2.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,738.51 | 10,133.66 | -1,702.62 | -2,321.93 | -8,543.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.39% | +230.95% | -116.8% | -36.37% | -267.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,990.38 | -22,918.23 | -18,510.56 | -14,457.12 | -15,593.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,251.88 | 33,051.89 | 16,807.94 | 12,135.19 | 7,049.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,840.41 | -48,819.94 | -47,602.42 | -30,302.93 | -18,866.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,479.32 | 21,145.25 | -772.26 | -14,108.35 | 6,993.7 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,479.32 | 21,145.25 | -772.26 | -15,048.73 | 8,352.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.54% | +382.72% | -103.65% | -1,848.67% | +155.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6% | 0.83% | -0.04% | -1.71% | 0.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,131.04 | 10,128.69 | 9,541.65 | 2,591.5 | 8,124.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,610.36 | 11,016.56 | -10,313.9 | -17,640.23 | 227.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,610.36 | 11,016.56 | -10,313.9 | -17,640.23 | 227.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275.95% | +214.63% | -193.62% | -71.03% | +101.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78% | 0.43% | -0.57% | -2.01% | 0.02% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 500 | 500 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,610.36 | 11,016.56 | -10,313.9 | -18,140.23 | -272.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -850 | 884 | -909 | -1,113.4 | -16.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -285.09% | +204% | -202.83% | -22.49% | +98.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -850 | 884 | -909 | -1,113.4 | -16.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -285.09% | +204% | -202.83% | -22.49% | +98.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.31 | 12.46 | 11.35 | 16.29 | 16.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.31 | 12.46 | 11.35 | 16.29 | 16.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,000 | - | - | - | |||||||||
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 | 32,054.73 | 64,746.66 | 53,490.29 | 22,882.93 | 38,445.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.17% | +101.99% | -17.39% | -57.22% | +68.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59% | 2.54% | 2.97% | 2.6% | 2.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,099.6 | 59,831.53 | 48,532.79 | 18,516.51 | 34,404.34 | |||||||||