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 | 477,070.47 | 803,460.19 | 1,993,754.36 | 2,845,598.31 | 4,122,091.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.26% | +68.42% | +148.15% | +42.73% | +44.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436,626.72 | 761,934.43 | 1,915,160.24 | 2,760,578.22 | 3,839,564.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,443.76 | 41,525.75 | 78,594.12 | 85,020.09 | 282,527.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.26% | +2.68% | +89.27% | +8.18% | +232.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48% | 5.17% | 3.94% | 2.99% | 6.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,039.49 | -114,422.93 | 101,276.42 | 265,041.45 | 380,052.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,595.74 | 155,948.68 | -22,682.3 | -180,021.36 | -97,524.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.09% | +317.82% | -114.54% | -693.66% | +45.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.01% | 19.41% | -1.14% | -6.33% | -2.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59,848.89 | -34,158.57 | -81,117.88 | -116,637.96 | -173,688.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.42% | +42.93% | -137.47% | -43.79% | -48.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,099.76 | -78,239.73 | -96,890.84 | -133,541.44 | -232,136.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,250.88 | 44,081.15 | 15,772.96 | 16,903.48 | 58,447.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,002.87 | -100,350.22 | 41,850.03 | 389,129.25 | 319,619.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136,447.49 | 21,439.89 | -61,950.14 | 92,469.94 | 48,406.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,161.09 | 14,358.58 | 104.66 | 10,429.02 | -907.89 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134,282.77 | 44,474.28 | -61,840.47 | 102,978.05 | 47,782.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.42% | +133.12% | -239.05% | +266.52% | -53.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.15% | 5.54% | -3.1% | 3.62% | 1.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,391.69 | 11,615.48 | 19,390.35 | 42,700.88 | -17,707.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140,674.46 | 32,858.8 | -81,230.82 | 60,277.17 | 65,489.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,525.07 | 2,958.57 | 2,511.55 | 1,719.02 | -314.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118,149.39 | 35,817.37 | -78,719.26 | 61,996.19 | 65,175.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.24% | +130.32% | -319.78% | +178.76% | +5.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.77% | 4.46% | -3.95% | 2.18% | 1.58% | |||||||||
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 | -118,149.39 | 35,817.37 | -78,719.26 | 61,996.19 | 65,175.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.5 | 2.88 | -6.33 | 4.99 | 5.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.24% | +130.32% | -319.78% | +178.76% | +5.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.5 | 2.88 | -6.33 | 4.99 | 5.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.24% | +130.32% | -319.78% | +178.76% | +5.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,431.41 | 12,431.41 | 12,431.41 | 12,431.41 | 12,431.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,431.41 | 12,431.41 | 12,431.41 | 12,431.41 | 12,431.41 | |||||||||
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 | -19,849.89 | 175,976.18 | 15,218.55 | -117,797.6 | -33,046.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -787.47% | +986.53% | -91.35% | -874.04% | +71.95% | |||||||||
EBITDA Margin % | aa.aa |