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 | 105,152.23 | 133,745.23 | 124,914.05 | 94,772.41 | 57,235.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.52% | +27.19% | -6.6% | -24.13% | -39.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,834.44 | 120,806.89 | 154,059.05 | 120,826.88 | 61,022.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,682.21 | 12,938.33 | -29,145 | -26,054.47 | -3,786.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.75% | +202.02% | -325.26% | +10.6% | +85.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.06% | 9.67% | -23.33% | -27.49% | -6.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,272.88 | 5,578.26 | 45,888.87 | 6,205.69 | -3,345.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,955.08 | 7,360.08 | -75,033.87 | -32,260.16 | -440.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.12% | +140.99% | -1,119.47% | +57.01% | +98.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.08% | 5.5% | -60.07% | -34.04% | -0.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,068.86 | -6,308.2 | -3,896.73 | 9,114.78 | 9,370.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.61% | +21.82% | +38.23% | +333.91% | +2.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,139.07 | -6,351.99 | -6,033.92 | -1,859.33 | -998.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.21 | 43.79 | 2,137.19 | 10,974.11 | 10,369.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,819.05 | 1,496.45 | -8,299.2 | -732.94 | -714.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,204.89 | 2,548.33 | -87,229.79 | -23,878.32 | 8,215.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,702.52 | 664.71 | 192,279.18 | 4,126.06 | 605.51 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.92 | -4.5 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,897.32 | 3,247.68 | 104,628.17 | -20,301.19 | 9,027.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.25% | +113.04% | +3,121.63% | -119.4% | +144.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.68% | 2.43% | 83.76% | -21.42% | 15.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,800.49 | 3,087.77 | 37,174.83 | -1,107.4 | 113.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,903.17 | 159.91 | 67,453.34 | -19,193.79 | 8,913.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,903.17 | 159.91 | 67,453.34 | -19,193.79 | 8,913.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.66% | -97.29% | +42,082.95% | -128.45% | +146.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.61% | 0.12% | 54% | -20.25% | 15.57% | |||||||||
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 | 5,903.17 | 159.91 | 67,453.34 | -19,193.79 | 8,913.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,180.63 | 140.33 | 59,197.12 | -16,844.49 | 7,822.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.66% | -97.29% | +42,082.95% | -128.45% | +146.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,180.63 | 140 | 59,197 | -16,844.49 | 7,822 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.66% | -97.3% | +42,183.57% | -128.45% | +146.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.14 | 1.14 | 1.14 | 1.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.14 | 1.14 | 1.14 | 1.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,000 | |||||||||
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 | -7,547.48 | 17,257.67 | -66,183.39 | -24,662.19 | 3,529.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.26% | +328.65% | -483.5% | +62.74% | +114.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.18% | 12.9% | -52.98% | -26.02% | 6.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,955.08 | 7,360.08 | -75,033.87 | -32,260.16 | -440.99 | |||||||||