Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 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 | 18,220,292.89 | 12,874,919.73 | 40,141,863.49 | 58,340,618.72 | 72,045,286.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.99% | -29.34% | +211.78% | +45.34% | +23.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,632,221.36 | 14,913,724.21 | 42,135,151.39 | 55,819,871.83 | 64,891,984.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,411,928.47 | -2,038,804.49 | -1,993,287.9 | 2,520,746.89 | 7,153,301.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.11% | -44.4% | +2.23% | +226.46% | +183.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.75% | -15.84% | -4.97% | 4.32% | 9.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,138,923.36 | 973,485.4 | 1,470,795.77 | 3,049,441.05 | 3,992,627.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,550,851.83 | -3,012,289.88 | -3,464,083.67 | -528,694.16 | 3,160,673.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.97% | -18.09% | -15% | +84.74% | +697.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14% | -23.4% | -8.63% | -0.91% | 4.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90,302.3 | -517,673.7 | -953,234.24 | 102,460.5 | -3,009,686.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.03% | -473.27% | -84.14% | +110.75% | -3,037.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -452,572.73 | -804,782.85 | -1,383,641.25 | -2,174,468.25 | -3,788,440.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362,270.43 | 287,109.15 | 430,407.01 | 2,276,928.76 | 778,753.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,731,661.35 | -128,656.9 | 863,659 | 701,237.1 | 1,515,749.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -909,492.77 | -3,658,620.48 | -3,553,658.91 | 275,003.44 | 1,666,736.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500,000 | - | - | 327,550.17 | 56,230.68 | |||||||||
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 | -244,492.77 | 180,379.52 | -2,648,658.91 | 606,103.61 | 1,822,616.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.35% | +173.78% | -1,568.38% | +122.88% | +200.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34% | 1.4% | -6.6% | 1.04% | 2.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -313,158.11 | 100,720.22 | -386,684.07 | 374,690.19 | 418,613.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,665.34 | 79,659.31 | -2,261,974.84 | 231,413.42 | 1,404,003.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.18 | -5,074.4 | -524.17 | -822.53 | -840.41 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,591.15 | 74,584.91 | -2,262,499.01 | 230,590.89 | 1,403,162.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.2% | +8.74% | -3,133.45% | +110.19% | +508.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38% | 0.58% | -5.64% | 0.4% | 1.95% | |||||||||
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 | 68,591.15 | 74,584.91 | -2,262,499.01 | 230,590.89 | 1,403,162.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.94 | 139.49 | -4,177.35 | 425.75 | 2,590.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.16% | +6.53% | -3,094.73% | +110.19% | +508.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.94 | 139 | -4,177.35 | 425.75 | 2,590.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.16% | +6.16% | -3,105.29% | +110.19% | +508.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.84 | 534.7 | 541.61 | 541.61 | 541.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.84 | 534.7 | 541.61 | 541.61 | 541.61 | |||||||||
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 | -2,409,416.48 | -2,914,211.87 | -3,384,350.01 | -115,440.48 | 3,762,442.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.28% | -20.95% | -16.13% | +96.59% | +3,359.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.22% | -22.63% | -8.43% | -0.2% | 5.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,550,851.83 | -3,012,289.88 | -3,464,083.67 | -528,694.16 | 3,160,673.44 | |||||||||