Period Ending: | 2014 31/12 | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,602,936.01 | 18,220,292.89 | 12,874,919.73 | 40,141,863.49 | 58,340,618.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.55% | -63.99% | -29.34% | +211.78% | +45.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,980,140.7 | 19,632,221.36 | 14,913,724.21 | 42,135,151.39 | 55,819,871.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,622,795.31 | -1,411,928.47 | -2,038,804.49 | -1,993,287.9 | 2,520,746.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.95% | -125.11% | -44.4% | +2.23% | +226.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.11% | -7.75% | -15.84% | -4.97% | 4.32% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,439,176.16 | 1,138,923.36 | 973,485.4 | 1,470,795.77 | 3,049,441.05 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,183,619.15 | -2,550,851.83 | -3,012,289.88 | -3,464,083.67 | -528,694.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.48% | -160.97% | -18.09% | -15% | +84.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.27% | -14% | -23.4% | -8.63% | -0.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,848.26 | -90,302.3 | -517,673.7 | -953,234.24 | -1,625,539.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +730.43% | -143.03% | -473.27% | -84.14% | -70.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -351,417.65 | -452,572.73 | -804,782.85 | -1,383,641.25 | -2,174,468.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561,265.92 | 362,270.43 | 287,109.15 | 430,407.01 | 548,928.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138,914.72 | 1,731,661.35 | -128,656.9 | 863,659 | 1,676,787.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,254,552.7 | -909,492.77 | -3,658,620.48 | -3,553,658.91 | -477,446.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694,598.32 | 500,000 | - | - | - | |||||||||
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 | 4,568,651.01 | -244,492.77 | 180,379.52 | -2,648,658.91 | 606,103.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.45% | -105.35% | +173.78% | -1,568.38% | +122.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.03% | -1.34% | 1.4% | -6.6% | 1.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761,305.89 | -313,158.11 | 100,720.22 | -386,684.07 | 374,690.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,807,345.13 | 68,665.34 | 79,659.31 | -2,261,974.84 | 231,413.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -583.93 | -74.18 | -5,074.4 | -524.17 | -822.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,806,761.19 | 68,591.15 | 74,584.91 | -2,262,499.01 | 230,590.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.65% | -98.2% | +8.74% | -3,133.45% | +110.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | 0.38% | 0.58% | -5.64% | 0.4% | |||||||||
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 | 3,806,761.19 | 68,591.15 | 74,584.91 | -2,262,499.01 | 230,590.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,106.53 | 130.94 | 139.49 | -4,177.35 | 425.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.85% | -98.16% | +6.53% | -3,094.73% | +110.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,106.53 | 130.94 | 139 | -4,177.35 | 425.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.85% | -98.16% | +6.16% | -3,105.29% | +110.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.67 | 523.84 | 534.7 | 541.61 | 541.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.67 | 523.84 | 534.7 | 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 | 4,358,774.81 | -2,409,416.48 | -2,914,211.87 | -3,384,350.01 | -123,295.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.26% | -155.28% | -20.95% | -16.13% | +96.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.61% | -13.22% | -22.63% | -8.43% | -0.21% | |||||||||
EBIT | aa.aa |