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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,506,717 | 3,971,114 | 4,189,330 | 2,405,153 | 2,327,870 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.35% | +58.42% | +5.5% | -42.59% | -3.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,111,932 | 2,808,954 | 3,538,627 | 1,986,301 | 1,706,105 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394,785 | 1,162,160 | 650,703 | 418,852 | 621,765 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,479.19% | +194.38% | -44.01% | -35.63% | +48.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.75% | 29.27% | 15.53% | 17.41% | 26.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484,514 | 482,496 | 463,899 | 426,778 | 386,925 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89,729 | 679,664 | 186,804 | -7,926 | 234,840 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.83% | +857.46% | -72.52% | -104.24% | +3,062.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.58% | 17.12% | 4.46% | -0.33% | 10.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233,762 | -290,855 | -173,417 | -162,194 | -201,815 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57% | -24.42% | +40.38% | +6.47% | -24.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234,612 | -293,680 | -177,535 | -165,747 | -212,802 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850 | 2,825 | 4,118 | 3,553 | 10,987 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255,121 | -146,127 | -861,999 | 161,945 | -319,520 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -578,612 | 242,682 | -848,612 | -8,175 | -286,495 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 112,719 | 2,333,766 | 101,760 | 626,531 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202,413 | -37,024 | -5,855 | 20,904 | -22,646 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -794,386 | 318,377 | 946,717 | 94,995 | 280,258 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.49% | +140.08% | +197.36% | -89.97% | +195.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.69% | 8.02% | 22.6% | 3.95% | 12.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,729 | 200,868 | 16,510 | 68,858 | 141,369 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -954,115 | 117,509 | 930,207 | 26,137 | 138,889 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,815 | 11,177 | -713,437 | 36,554 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -768,300 | 128,686 | 216,770 | 62,691 | 138,889 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.77% | +116.75% | +68.45% | -71.08% | +121.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.65% | 3.24% | 5.17% | 2.61% | 5.97% | |||||||||
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 | -768,300 | 128,686 | 216,770 | 62,691 | 138,889 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307.3 | 51.47 | 86.7 | 25.07 | 55.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.77% | +116.75% | +68.45% | -71.08% | +121.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307.3 | 51.47 | 86.7 | 25.07 | 55.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.77% | +116.75% | +68.45% | -71.08% | +121.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500.16 | 2,500.16 | 2,500.16 | 2,500.16 | 2,500.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500.16 | 2,500.16 | 2,500.16 | 2,500.16 | 2,500.16 | |||||||||
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 | 130,656 | 897,381 | 370,769 | 149,653 | 391,457 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +187.02% | +586.83% | -58.68% | -59.64% | +161.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21% | 22.6% | 8.85% | 6.22% | 16.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89,729 | 679,664 | 186,804 | -7,926 | 234,840 | |||||||||