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 | 1,013,029.44 | 146,942.55 | 153,501.8 | 196,668.17 | 635,627.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.15% | -85.49% | +4.46% | +28.12% | +223.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,532,799.51 | 158,609.97 | 165,682.6 | 202,774.68 | 655,480.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -519,770.07 | -11,667.43 | -12,180.81 | -6,106.51 | -19,853.66 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,449.16% | +97.76% | -4.4% | +49.87% | -225.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.31% | -7.94% | -7.94% | -3.1% | -3.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,456.33 | 29,392.64 | 28,294.09 | 33,849.68 | 50,450.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -547,226.4 | -41,060.06 | -40,474.89 | -39,956.19 | -70,304.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,631.82% | +92.5% | +1.43% | +1.28% | -75.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.02% | -27.94% | -26.37% | -20.32% | -11.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88,990.52 | -91,729.79 | -89,339.05 | -91,609.23 | -35,467.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.09% | -3.08% | +2.61% | -2.54% | +61.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88,990.52 | -91,729.79 | -89,339.05 | -91,609.23 | -35,467.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,307.33 | 3,483.3 | -1,960.33 | 17,803.53 | 23,475.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -621,909.6 | -129,306.55 | -131,774.27 | -113,761.89 | -82,297.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,518.63 | -6,549.46 | -1,594.42 | 16.23 | 7.94 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -624,428.23 | -135,856.01 | -133,368.69 | -113,745.66 | -508,529.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -449.46% | +78.24% | +1.83% | +14.71% | -347.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.64% | -92.46% | -86.88% | -57.84% | -80% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114,920.34 | -29,344.02 | 100.57 | 302.13 | 210,741.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -509,507.89 | -106,511.99 | -133,469.25 | -114,047.79 | -719,271.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -509,507.89 | -106,511.99 | -133,469.25 | -114,047.79 | -719,271.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -507.69% | +79.1% | -25.31% | +14.55% | -530.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.3% | -72.49% | -86.95% | -57.99% | -113.16% | |||||||||
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 | -509,507.89 | -106,511.99 | -133,469.25 | -114,047.79 | -719,271.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.01 | -2.3 | -2.88 | -2.46 | -15.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -507.69% | +79.1% | -25.31% | +14.55% | -530.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.01 | -2.3 | -2.88 | -2.46 | -15.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -507.69% | +79.1% | -25.31% | +14.55% | -530.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,277.5 | 46,277.5 | 46,277.5 | 46,277.5 | 46,277.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,277.5 | 46,277.5 | 46,277.5 | 46,277.5 | 46,277.5 | |||||||||
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 | -500,969.12 | 4,117.85 | 11,037.78 | 5,949.76 | 14,015.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,016.51% | +100.82% | +168.05% | -46.1% | +135.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.45% | 2.8% | 7.19% | 3.03% | 2.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -547,226.4 | -41,060.06 | -40,474.89 | -39,956.19 | -70,304.63 | |||||||||