| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,315,633 | 2,526,466 | 5,484,544 | 17,895,031 | 23,240,162 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.98% | +92.03% | +117.08% | +226.28% | +29.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,020,761 | 1,875,683 | 4,515,059 | 12,931,223 | 16,784,520 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,872 | 650,783 | 969,485 | 4,963,808 | 6,455,642 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +317.25% | +120.7% | +48.97% | +412% | +30.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.41% | 25.76% | 17.68% | 27.74% | 27.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199,938 | 363,439 | 811,911 | 3,092,634 | 4,023,940 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,934 | 287,344 | 157,574 | 1,871,174 | 2,431,702 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +239.98% | +202.68% | -45.16% | +1,087.49% | +29.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.22% | 11.37% | 2.87% | 10.46% | 10.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,990 | -45,453 | -92,323 | -496,222 | -742,440 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.93% | +17.34% | -103.12% | -437.48% | -49.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,870 | -90,151 | -227,085 | -608,969 | -847,449 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,880 | 44,698 | 134,762 | 112,747 | 105,009 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,697 | 127,827 | -25,067 | -54,775 | -370,451 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,641 | 369,718 | 40,184 | 1,320,177 | 1,318,811 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,583 | - | - | 6,611 | 735,449 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,492 | 10,272 | -1,626,845 | -446,434 | -772,053 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,601 | 399,176 | -1,447,100 | 830,855 | 1,346,555 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.71% | +527.63% | -462.52% | +157.42% | +62.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83% | 15.8% | -26.39% | 4.64% | 5.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,409 | 108,912 | 85,645 | -1,291,960 | 2,394,827 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -808 | 290,264 | -1,532,745 | 2,122,815 | -1,048,272 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,065 | -1,207 | -28,472 | -45,333 | -39,449 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257 | 289,057 | -1,561,217 | 2,077,482 | -1,087,721 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.37% | +112,373.54% | -640.11% | +233.07% | -152.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02% | 11.44% | -28.47% | 11.61% | -4.68% | |||||||||
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 | 257 | 289,057 | -1,561,217 | 2,077,482 | -1,087,721 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 73.6 | -398.55 | 529.85 | -277.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.37% | +112,396.09% | -641.48% | +232.94% | -152.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 73.6 | -398.55 | 529.85 | -277.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.37% | +112,396.09% | -641.48% | +232.94% | -152.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,927.93 | 3,927.19 | 3,917.23 | 3,920.88 | 3,919.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,927.93 | 3,927.19 | 3,917.23 | 3,920.88 | 3,919.52 | |||||||||
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 | 367,453 | 631,615 | 1,080,164 | 4,173,417 | 6,067,168 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +243.22% | +71.89% | +71.02% | +286.37% | +45.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.93% | 25% | 19.69% | 23.32% | 26.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,934 | 287,344 | 157,574 | 1,871,174 | 2,431,702 | |||||||||