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 | 67,905.89 | 61,422.46 | 225,866.86 | 371,284.75 | 355,259.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.92% | -9.55% | +267.73% | +64.38% | -4.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,860.93 | 42,494.74 | 98,640.65 | 143,962.32 | 131,690.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,044.96 | 18,927.72 | 127,226.21 | 227,322.44 | 223,568.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.64% | +45.1% | +572.17% | +78.68% | -1.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.21% | 30.82% | 56.33% | 61.23% | 62.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,782.69 | 117,969.9 | 136,390.25 | 200,634.73 | 138,777.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,737.73 | -99,042.18 | -9,164.04 | 26,687.71 | 84,791.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.4% | -1.33% | +90.75% | +391.22% | +217.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.93% | -161.25% | -4.06% | 7.19% | 23.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111,719.81 | -172,523.14 | -182,592 | 9,744.71 | -45,213.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.15% | -54.42% | -5.84% | +105.34% | -563.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113,212.13 | -172,523.68 | -191,045.89 | -41,816.86 | -46,447.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,492.31 | 0.54 | 8,453.89 | 51,561.57 | 1,234.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,720.84 | -11,383.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209,457.54 | -271,565.32 | -191,756.04 | 38,153.25 | 28,194.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.22 | 207.65 | 67.59 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -970,139.15 | 10,691.58 | -5,512.82 | -156,943.34 | -17,746.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,179,220.47 | -361,395.22 | -197,201.27 | 17,144.18 | 10,447.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -896.6% | +69.35% | +45.43% | +108.69% | -39.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,736.55% | -588.38% | -87.31% | 4.62% | 2.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,377.94 | -383.53 | 1,599.74 | 22 | 710.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,189,598.41 | -361,011.69 | -198,801.02 | 17,122.19 | 9,737.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287,744.8 | 14,391.03 | 21,477.94 | 18,255.38 | -1,281.94 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -901,853.61 | -346,620.67 | -177,323.08 | 35,377.57 | 8,455.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,686.76% | +61.57% | +48.84% | +119.95% | -76.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,328.09% | -564.32% | -78.51% | 9.53% | 2.38% | |||||||||
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 | -901,853.61 | -346,620.67 | -177,323.08 | 35,377.57 | 8,455.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.41 | -50.89 | -26.03 | 1.72 | 0.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,686.76% | +61.57% | +48.84% | +106.6% | -76.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.41 | -50.89 | -26.03 | 1.72 | 0.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,686.76% | +61.57% | +48.84% | +106.6% | -76.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,811.27 | 6,811.27 | 6,811.27 | 20,590.47 | 20,590.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,811.27 | 6,811.27 | 6,811.27 | 20,590.47 | 20,590.47 | |||||||||
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 | -52,750.89 | -54,055.34 | 31,793.35 | 67,081.69 | 120,454.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.19% | -2.47% | +158.82% | +110.99% | +79.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.68% | -88.01% | 14.08% | 18.07% | 33.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,737.73 | -99,042.18 | -9,164.04 | 26,687.71 | 84,791.05 | |||||||||