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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 569,793.72 | 933,409.93 | 1,056,170.39 | 938,544.29 | 999,671.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.52% | +63.82% | +13.15% | -11.14% | +6.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514,646.76 | 837,281.57 | 1,012,775.33 | 900,966.25 | 971,426.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,146.96 | 96,128.36 | 43,395.06 | 37,578.03 | 28,245.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.58% | +74.31% | -54.86% | -13.4% | -24.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.68% | 10.3% | 4.11% | 4% | 2.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,656.83 | 40,817.39 | 38,796.03 | 49,163.84 | 71,526.03 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,490.13 | 55,310.97 | 4,599.03 | -11,585.81 | -43,280.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22% | +94.14% | -91.69% | -351.92% | -273.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 5.93% | 0.44% | -1.23% | -4.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,151.68 | -4,556.46 | -10,120.8 | -26,831.55 | -34,413.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.31% | +25.93% | -122.12% | -165.11% | -28.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,319.81 | -4,721.7 | -10,403.47 | -27,114.23 | -35,315.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.13 | 165.24 | 282.67 | 282.68 | 901.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,735.23 | 1,953.47 | 4,413.2 | 28,107.87 | -9,020.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,603.22 | 52,707.98 | -1,108.57 | -10,309.49 | -86,714.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.86 | 3.23 | 48.47 | 480.45 | -559.75 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 44.36 | 71.18 | -25,466.06 | -25,293.24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,643.07 | 50,464.63 | -988.92 | -36,108.76 | -112,500.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.49% | +203.22% | -101.96% | -3,551.35% | -211.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92% | 5.41% | -0.09% | -3.85% | -11.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,933.86 | 17,992.29 | 3,121.1 | -1,984.33 | -3,130.41 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,709.22 | 32,472.34 | -4,110.01 | -65,542.96 | -122,034.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,088.83 | 1,347.03 | 5,449.64 | 34,124.86 | 13,868.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,798.05 | 33,819.38 | 1,339.62 | -31,418.1 | -108,166.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.31% | +164.25% | -96.04% | -2,445.3% | -244.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25% | 3.62% | 0.13% | -3.35% | -10.82% | |||||||||
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 | 12,798.05 | 33,819.38 | 1,339.62 | 0.43 | -95,501.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,091.56 | 1,458.84 | 50.64 | 0.02 | -3,607.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.49% | +33.65% | -96.53% | -99.97% | -22,106,123.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624 | 1,430.37 | 50.64 | 0.02 | -3,607.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.95% | +129.23% | -96.46% | -99.97% | -22,106,123.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.72 | 23.18 | 26.45 | 26.45 | 26.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.5 | 23.86 | 26.45 | 26.45 | 26.47 | |||||||||
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 | 40,397.71 | 69,533.66 | 23,075.02 | 16,499.64 | -5,628.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.77% | +72.12% | -66.81% | -28.5% | -134.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09% | 7.45% | 2.18% | 1.76% | -0.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,490.13 | 55,310.97 | 4,599.03 | -11,585.81 | -43,280.61 | |||||||||