Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 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 | 460,146.1 | 517,480.63 | 897,673.3 | 474,905.83 | 627,336.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.41% | +12.46% | +73.47% | -47.1% | +32.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387,122.09 | 417,622.49 | 722,390.4 | 384,340.04 | 485,798.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,024.01 | 99,858.14 | 175,282.9 | 90,565.79 | 141,538.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.05% | +36.75% | +75.53% | -48.33% | +56.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87% | 19.3% | 19.53% | 19.07% | 22.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,485.22 | 116,371.29 | 238,734.62 | 134,294.08 | 147,764.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,538.79 | -16,513.15 | -63,451.72 | -43,728.28 | -6,226.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +585.46% | -176.67% | -284.25% | +31.08% | +85.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68% | -3.19% | -7.07% | -9.21% | -0.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 580.53 | 7,098.45 | -4,725.75 | 4,452.43 | -1,365.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.21% | +1,122.76% | -166.57% | +194.22% | -130.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,148.52 | -3,703.72 | -6,732.5 | -11,794.34 | -7,609.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,729.05 | 10,802.17 | 2,006.75 | 16,246.77 | 6,243.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,951.7 | -9,718.15 | -10,390.32 | -11,738.33 | -4,537.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,167.61 | -19,132.85 | -78,567.79 | -51,014.19 | -12,129.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82 | 84,515.04 | - | 711.82 | 223.27 | |||||||||
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 | 21,204.61 | 137,422.57 | -37,650.68 | 7,385.44 | 49,792.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +224.72% | +548.08% | -127.4% | +119.62% | +574.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.61% | 26.56% | -4.19% | 1.56% | 7.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,416.59 | 5,367.32 | 8,771.99 | 18,585.62 | 19,770.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,788.01 | 132,055.25 | -46,422.66 | -11,200.18 | 30,022.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.31 | -17,219.16 | 4,688.25 | -8,449.1 | -28,991.94 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,891.33 | 114,836.09 | -41,734.41 | -19,649.29 | 1,030.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,119.17% | +579.85% | -136.34% | +52.92% | +105.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 22.19% | -4.65% | -4.14% | 0.16% | |||||||||
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 | 16,891.33 | 114,836.09 | -41,734.41 | -19,649.29 | 1,030.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.4 | 777.77 | -232.72 | -99.81 | 5.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,119.17% | +579.85% | -129.92% | +57.11% | +105.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.4 | 777.77 | -233 | -100 | 5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,119.17% | +579.85% | -129.96% | +57.08% | +105% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.65 | 147.65 | 179.33 | 196.86 | 196.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.65 | 147.65 | 179.33 | 196.86 | 196.86 | |||||||||
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 | 38,702.71 | 36,995.96 | 26,599.63 | 43,113.76 | 75,817.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220.23% | -4.41% | -28.1% | +62.08% | +75.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.41% | 7.15% | 2.96% | 9.08% | 12.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,538.79 | -16,513.15 | -63,451.72 | -43,728.28 | -6,226.21 | |||||||||