Period Ending: | 2009 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,383,976.26 | 377,045.66 | 273,079.2 | 702,503.28 | 1,724,008.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.89% | -72.76% | -27.57% | +157.25% | +145.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,247,364.3 | 607,590.8 | 500,150.26 | 766,393.67 | 1,385,996.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,611.96 | -230,545.14 | -227,071.06 | -63,890.39 | 338,012.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.97% | -268.76% | +1.51% | +71.86% | +629.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.87% | -61.15% | -83.15% | -9.09% | 19.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,501.54 | 127,240.2 | 89,643.5 | 113,611.68 | 168,390.71 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,889.59 | -357,785.34 | -316,714.56 | -177,502.07 | 169,621.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.5% | -987.84% | +11.48% | +43.96% | +195.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.38% | -94.89% | -115.98% | -25.27% | 9.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,628.55 | -21,873.54 | -21,810.94 | -22,411.1 | -22,362.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -993.95% | +3.34% | +0.29% | -2.75% | +0.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,855.17 | -22,799.54 | -22,514.13 | -27,296.15 | -35,954.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,226.63 | 926 | 703.2 | 4,885.05 | 13,591.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,442.92 | 13,460.43 | -15,088.95 | -17,801.84 | 24,777.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,075.21 | -366,198.45 | -353,614.45 | -217,715.01 | 172,036.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.23 | -5,485.88 | -788.26 | -11.86 | -28.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -20,764.36 | -604.56 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,474.43 | -405,070.87 | -354,753.85 | -217,242.94 | 172,547.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.87% | -753.24% | +12.42% | +38.76% | +179.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.43% | -107.43% | -129.91% | -30.92% | 10.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,356.83 | -98,595.07 | -82,475.99 | -37,568.58 | 38,218.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,117.6 | -306,475.8 | -272,277.86 | -179,674.35 | 134,328.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,117.6 | -306,475.8 | -272,277.86 | -179,674.35 | 134,328.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.72% | -825.42% | +11.16% | +34.01% | +174.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.39% | -81.28% | -99.71% | -25.58% | 7.79% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 8,726.17 | 7,060.7 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,117.6 | -306,475.8 | -272,277.86 | -188,400.53 | 127,267.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,259.8 | -10,125.36 | -6,754.34 | -3,586.87 | 1,650.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.74% | -703.73% | +33.29% | +46.9% | +146.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,260 | -10,125.36 | -6,754.34 | -3,587 | 1,585.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.75% | -703.6% | +33.29% | +46.89% | +144.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.29 | 30.27 | 40.31 | 52.53 | 77.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.29 | 30.27 | 40.31 | 52.53 | 82.64 | |||||||||
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 | 133,485.89 | -183,235.86 | -190,418.01 | -49,711.15 | 296,711.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.88% | -237.27% | -3.92% | +73.89% | +696.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.65% | -48.6% | -69.73% | -7.08% | 17.21% | |||||||||
EBIT | aa.aa |