Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,723,449.86 | 3,391,420.28 | 4,082,067.94 | 3,722,692.84 | 3,306,736.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.45% | +24.53% | +20.36% | -8.8% | -11.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,288,765.53 | 2,942,217.99 | 3,700,181.2 | 3,330,814.8 | 2,986,483.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434,684.33 | 449,202.29 | 381,886.73 | 391,878.04 | 320,253.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.55% | +3.34% | -14.99% | +2.62% | -18.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.96% | 13.25% | 9.36% | 10.53% | 9.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471,119.48 | 433,643.48 | 384,580.75 | 512,416.32 | 337,004.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,435.16 | 15,558.81 | -2,694.02 | -120,538.28 | -16,751.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.18% | +142.7% | -117.32% | -4,374.29% | +86.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34% | 0.46% | -0.07% | -3.24% | -0.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,861.03 | -8,839.71 | -23,917.59 | -29,313.65 | -15,873.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.13% | +40.52% | -170.57% | -22.56% | +45.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,105.05 | -17,833.38 | -33,369.59 | -39,511.69 | -25,173.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,244.02 | 8,993.67 | 9,452 | 10,198.04 | 9,299.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,349.66 | 26,970.26 | 5,583.69 | -9,806.72 | -3,928.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,946.52 | 33,689.36 | -21,027.91 | -159,658.65 | -36,553.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,924.58 | -498.21 | 46,024.5 | -1,562.76 | -2,790.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,140.86 | - | 17,053.81 | 4,688.54 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,978.06 | 33,170.3 | 22,349.63 | -131,269.28 | 1,329.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23% | -29.39% | -32.62% | -687.34% | +101.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.72% | 0.98% | 0.55% | -3.53% | 0.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,977.46 | 7,823.17 | 8,662.51 | 22,781.72 | -4,009.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,000.6 | 25,347.13 | 13,687.12 | -154,051 | 5,339.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,368.26 | 27.52 | -12,172.88 | 769.17 | 1,790.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,368.86 | 25,374.65 | 1,514.24 | -153,281.82 | 7,129.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.05% | -23.96% | -94.03% | -10,222.68% | +104.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23% | 0.75% | 0.04% | -4.12% | 0.22% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524.42 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,844.45 | 25,374.65 | 1,514.24 | -153,281.82 | 7,129.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879.62 | 679.57 | 40.55 | -4,105.08 | 190.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.37% | -22.74% | -94.03% | -10,222.68% | +104.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879.62 | 679.57 | 40.55 | -4,105.08 | 190.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.37% | -22.74% | -94.03% | -10,222.68% | +104.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.34 | 37.34 | 37.34 | 37.34 | 37.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.34 | 37.34 | 37.34 | 37.34 | 37.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 500 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,302.41 | 48,979.76 | 29,614.79 | -79,734.48 | 2,373.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.83% | +129.93% | -39.54% | -369.24% | +102.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78% | 1.44% | 0.73% | -2.14% | 0.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,435.16 | 15,558.81 | -2,694.02 | -120,538.28 | -16,751.19 | |||||||||