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 | 1,096,044 | 1,747,039 | 2,320,072 | 2,495,943 | 2,464,549 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.77% | +59.39% | +32.8% | +7.58% | -1.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518,577 | 883,233 | 1,227,752 | 1,293,548 | 1,281,422 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577,467 | 863,806 | 1,092,320 | 1,202,395 | 1,183,127 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.82% | +49.59% | +26.45% | +10.08% | -1.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.69% | 49.44% | 47.08% | 48.17% | 48.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,435 | 210,017 | 311,289 | 382,971 | 392,870 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385,032 | 653,789 | 781,031 | 819,424 | 790,257 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.99% | +69.8% | +19.46% | +4.92% | -3.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.13% | 37.42% | 33.66% | 32.83% | 32.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -390,280 | -504,874 | -1,206,857 | -1,576,524 | -1,654,545 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.01% | -29.36% | -139.04% | -30.63% | -4.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -397,528 | -510,202 | -1,209,588 | -1,585,938 | -1,673,378 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,248 | 5,328 | 2,731 | 9,414 | 18,833 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -417,588 | -55,078 | -1,237,856 | 216,871 | -464,979 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -422,836 | 93,837 | -1,663,682 | -540,229 | -1,329,267 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -132,648 | -76,413 | -94,178 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -257,324 | 340,169 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -422,836 | -163,487 | -1,957,791 | -616,642 | -1,558,005 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -817.3% | +61.34% | -1,097.52% | +68.5% | -152.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.58% | -9.36% | -84.38% | -24.71% | -63.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,345 | 150,744 | 188,590 | 227,756 | 212,814 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -509,181 | -314,231 | -2,146,381 | -844,398 | -1,770,819 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -509,181 | -314,231 | -2,146,381 | -844,398 | -1,770,819 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,813.43% | +38.29% | -583.06% | +60.66% | -109.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.46% | -17.99% | -92.51% | -33.83% | -71.85% | |||||||||
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 | -509,181 | -314,231 | -2,146,381 | -844,398 | -1,770,819 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.33 | -10.08 | -68.83 | -27.08 | -56.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,813.44% | +38.29% | -583.06% | +60.66% | -109.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.33 | -10.08 | -68.83 | -27.08 | -56.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,813.95% | +38.29% | -583.06% | +60.66% | -109.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,183.46 | 31,183.46 | 31,183.46 | 31,183.46 | 31,183.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,183.46 | 31,183.46 | 31,183.46 | 31,183.46 | 31,183.46 | |||||||||
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 | 630,090 | 1,078,025 | 1,399,593 | 1,510,142 | 1,485,279 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.88% | +71.09% | +29.83% | +7.9% | -1.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.49% | 61.71% | 60.33% | 60.5% | 60.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385,032 | 653,789 | 781,031 | 819,424 | 790,257 | |||||||||