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 | 590,037.81 | 552,780.81 | 1,376,550.78 | 1,774,897.26 | 2,402,430.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.46% | -6.31% | +149.02% | +28.94% | +35.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286,402.24 | 278,673.14 | 546,756.59 | 690,882.84 | 792,308.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,635.58 | 274,107.67 | 829,794.2 | 1,084,014.42 | 1,610,122.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.23% | -9.72% | +202.73% | +30.64% | +48.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.46% | 49.59% | 60.28% | 61.07% | 67.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468,453.4 | 496,432.97 | 593,586.56 | 657,434.47 | 995,054.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164,817.82 | -222,325.3 | 236,207.64 | 426,579.95 | 615,067.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -196.09% | -34.89% | +206.24% | +80.6% | +44.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.93% | -40.22% | 17.16% | 24.03% | 25.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,357.44 | -97,496.63 | -111,268.14 | -195,821.07 | -247,683.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.07% | -46.93% | -14.13% | -75.99% | -26.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87,001.61 | -107,230.46 | -124,437.66 | -228,330.55 | -247,683.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,644.18 | 9,733.83 | 13,169.52 | 32,509.48 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,794.43 | -8,883.52 | -179,594.25 | 46,201.48 | 2,025.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239,969.69 | -328,705.45 | -54,654.75 | 276,960.36 | 369,410.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 459.4 | 182.48 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -320.98 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239,969.69 | -328,705.45 | -54,195.35 | 276,821.85 | 369,410.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247.78% | -36.98% | +83.51% | +610.79% | +33.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.67% | -59.46% | -3.94% | 15.6% | 15.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,196.94 | 4,660.78 | -2,001.79 | 42,092.14 | 58,994.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235,772.75 | -333,366.23 | -52,193.56 | 234,729.71 | 310,415.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,557.92 | 122,958.5 | 7,143.38 | -43,492.41 | -49,077.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143,214.83 | -210,407.73 | -45,050.18 | 191,237.3 | 261,337.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.13% | -46.92% | +78.59% | +524.5% | +36.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.27% | -38.06% | -3.27% | 10.77% | 10.88% | |||||||||
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 | -143,214.83 | -210,407.73 | -45,050.18 | 191,237.3 | 261,337.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.76 | -90.74 | -19.43 | 82.47 | 113 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.13% | -46.92% | +78.59% | +524.5% | +37.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.76 | -90.74 | -19.43 | 82.47 | 113 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.13% | -46.92% | +78.59% | +524.5% | +37.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,318.74 | 2,318.74 | 2,318.74 | 2,318.74 | 2,312.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,318.74 | 2,318.74 | 2,318.74 | 2,318.74 | 2,312.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 10 | - | |||||||||
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 | 24,994.05 | 7,903.61 | 487,089.12 | 643,413.82 | 837,716.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.02% | -68.38% | +6,062.87% | +32.09% | +30.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.24% | 1.43% | 35.38% | 36.25% | 34.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164,817.82 | -222,325.3 | 236,207.64 | 426,579.95 | 615,067.62 | |||||||||