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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,704.86 | 334,983.13 | 463,491.57 | 605,252.43 | 711,871.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.49% | +164.38% | +38.36% | +30.59% | +17.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.06 | 215.16 | 426.54 | 430.3 | 400.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,535.8 | 334,767.97 | 463,065.03 | 604,822.13 | 711,470.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.47% | +164.56% | +38.32% | +30.61% | +17.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.87% | 99.94% | 99.91% | 99.93% | 99.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,816.6 | 237,596.28 | 548,600.92 | 715,341.15 | 706,985.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,280.81 | 97,171.7 | -85,535.89 | -110,519.02 | 4,485.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.23% | +891.25% | -188.03% | -29.21% | +104.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.69% | 29.01% | -18.45% | -18.26% | 0.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.85 | -134.54 | -2,142.66 | -2,474.44 | -7,263.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.66% | -87.26% | -1,492.54% | -15.48% | -193.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -865.87 | -982.94 | -7,151.15 | -11,699.49 | -15,040.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 794.02 | 848.4 | 5,008.49 | 9,225.05 | 7,776.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,537.74 | 753.82 | 22,586.05 | -35,275.48 | 152,810.94 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,890.39 | 97,790.97 | -65,092.51 | -148,268.93 | 150,032.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,432.99 | 18,696.63 | 9,301.47 | 11,637.78 | 7,427.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,688.03 | -8,595.72 | -93,560.91 | 12,931.82 | -31,547.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,245.92 | 391,820.84 | -181,695.01 | -160,120.82 | 155,945.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.28% | +2,850.41% | -146.37% | +11.87% | +197.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.24% | 116.97% | -39.2% | -26.46% | 21.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,738.42 | 83,729.87 | 4,060.76 | 46,561.62 | -25,679.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,984.34 | 308,090.97 | -185,755.76 | -206,682.45 | 181,624.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,039.25 | -1,400.93 | 329.74 | 6,231.36 | 6,794.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,945.09 | 306,690.04 | -185,426.02 | -200,451.08 | 188,419.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.58% | +4,515.93% | -160.46% | -8.1% | +194% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.48% | 91.55% | -40.01% | -33.12% | 26.47% | |||||||||
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 | -6,945.09 | 306,690.04 | -185,426.02 | -200,451.08 | 188,419.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211.36 | 9,318.61 | -5,569.21 | -5,991.53 | 5,604.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.7% | +4,508.84% | -159.76% | -7.58% | +193.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211.36 | 9,060 | -5,569.21 | -5,992 | 4,405.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.7% | +4,386.48% | -161.47% | -7.59% | +173.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.86 | 32.91 | 33.29 | 33.46 | 33.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.86 | 33.85 | 33.29 | 33.46 | 35.73 | |||||||||
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 | -8,999.95 | 100,721.33 | -66,898.7 | -89,552.78 | 25,322.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.76% | +1,219.13% | -166.42% | -33.86% | +128.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.1% | 30.07% | -14.43% | -14.8% | 3.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,280.81 | 97,171.7 | -85,535.89 | -110,519.02 | 4,485.57 | |||||||||