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 | 955,654.36 | 1,459,054.54 | 1,256,295.31 | 873,479.4 | 295,285.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.35% | +52.68% | -13.9% | -30.47% | -66.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,064,871.04 | 1,409,878.47 | 1,281,805.38 | 979,160.16 | 404,073.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109,216.68 | 49,176.07 | -25,510.07 | -105,680.76 | -108,788.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.28% | +145.03% | -151.87% | -314.27% | -2.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.43% | 3.37% | -2.03% | -12.1% | -36.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,785.18 | 33,654.68 | 17,248.2 | 19,626.21 | 5,518.24 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130,001.85 | 15,521.39 | -42,758.27 | -125,306.97 | -114,306.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.57% | +111.94% | -375.48% | -193.06% | +8.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.6% | 1.06% | -3.4% | -14.35% | -38.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115,499.78 | -93,959.06 | -12,922.65 | -40,341.52 | -35,997.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.58% | +18.65% | +86.25% | -212.18% | +10.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118,904.43 | -97,692.96 | -32,602.56 | -40,362.6 | -36,003.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,404.65 | 3,733.9 | 19,679.9 | 21.08 | 6.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,947.44 | 16,084.12 | 999.54 | -2,883.85 | 2,749.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -259,449.07 | -62,353.55 | -54,681.39 | -168,532.34 | -147,553.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.05 | - | 121.53 | - | 982.58 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -26,758.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -259,222.02 | -62,353.55 | -54,559.85 | -168,532.34 | -173,329.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.53% | +75.95% | +12.5% | -208.89% | -2.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.13% | -4.27% | -4.34% | -19.29% | -58.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,572.92 | -62,885.49 | -5,322.31 | -4,038.55 | 69,001.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265,794.94 | 531.94 | -49,237.54 | -164,493.79 | -242,331.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265,794.94 | 531.94 | -49,237.54 | -164,493.79 | -242,331.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.67% | +100.2% | -9,356.25% | -234.08% | -47.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.81% | 0.04% | -3.92% | -18.83% | -82.07% | |||||||||
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 | -265,794.94 | 531.94 | -49,237.54 | -164,493.79 | -242,331.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -431.47 | 0.6 | -12.89 | -43.11 | -63.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.67% | +100.14% | -2,253.35% | -234.47% | -47.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -431.47 | 0.6 | -12.89 | -43.11 | -63.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.67% | +100.14% | -2,253.35% | -234.47% | -47.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,655,332.3 | 12,578,000 | 59,396,040 | 58,747,320 | 61,399,440 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,655,332.3 | 12,578,000 | 59,396,040 | 58,747,320 | 61,399,440 | |||||||||
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 | -57,347.27 | 88,925.02 | 36,726.02 | -71,236.19 | -60,942.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.87% | +255.06% | -58.7% | -293.97% | +14.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6% | 6.09% | 2.92% | -8.16% | -20.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130,001.85 | 15,521.39 | -42,758.27 | -125,306.97 | -114,306.32 | |||||||||