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 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415,463.97 | 502,461.39 | 778,028.72 | 437,666.58 | 496,024.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.88% | +20.94% | +54.84% | -43.75% | +13.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529,819.97 | 463,293.76 | 543,766.01 | 445,786.98 | 426,665.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114,355.99 | 39,167.64 | 234,262.71 | -8,120.4 | 69,358.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.38% | +134.25% | +498.1% | -103.47% | +954.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.52% | 7.8% | 30.11% | -1.86% | 13.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,823.18 | 31,636.62 | 41,222.74 | 36,466.58 | 42,286.12 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145,179.17 | 7,531.02 | 193,039.97 | -44,586.98 | 27,072.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.74% | +105.19% | +2,463.27% | -123.1% | +160.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.94% | 1.5% | 24.81% | -10.19% | 5.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,419.75 | -75,360.6 | -47,421.95 | -40,684.45 | -28,169.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.4% | -38.48% | +37.07% | +14.21% | +30.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,439.71 | -86,047.36 | -65,537.83 | -46,139.59 | -35,923.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,019.96 | 10,686.76 | 18,115.88 | 5,455.15 | 7,753.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103,329.12 | 68,090.94 | 71,830.93 | -9,914.62 | -4,508.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302,928.03 | 261.36 | 217,448.95 | -95,186.06 | -5,605.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 84,702.03 | 38,670.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 570,902.8 | 187,775.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302,928.03 | 261.36 | 217,448.95 | 560,418.77 | 220,840.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.25% | +100.09% | +83,098.35% | +157.72% | -60.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.91% | 0.05% | 27.95% | 128.05% | 44.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,022.92 | 2,361.15 | 2,902.65 | 2,598.37 | 2,968.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -305,950.96 | -2,099.79 | 214,546.3 | 557,820.4 | 217,871.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -305,950.96 | -2,099.79 | 214,546.3 | 557,820.4 | 217,871.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.3% | +99.31% | +10,317.54% | +160% | -60.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.64% | -0.42% | 27.58% | 127.45% | 43.92% | |||||||||
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 | -305,950.96 | -2,099.79 | 214,546.3 | 557,820.4 | 217,871.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,856 | -33 | 3,406 | 8,379.36 | 3,238.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.73% | +99.32% | +10,421.21% | +146.02% | -61.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,856 | -33 | 3,406 | 8,379.36 | 3,238.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.73% | +99.32% | +10,421.21% | +146.02% | -61.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63 | 63.63 | 62.99 | 66.57 | 67.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63 | 63.63 | 62.99 | 66.57 | 67.27 | |||||||||
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 | -61.78 | 152,272.44 | 330,380.46 | 37,891.91 | 84,745.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.09% | +246,594.04% | +116.97% | -88.53% | +123.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01% | 30.31% | 42.46% | 8.66% | 17.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145,179.17 | 7,531.02 | 193,039.97 | -44,586.98 | 27,072.41 | |||||||||