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 | 871,181.12 | 583,071.7 | 900,344.01 | 905,460.59 | 1,204,868.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.7% | -33.07% | +54.41% | +0.57% | +33.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751,895 | 542,330.94 | 809,404.13 | 965,669.88 | 1,178,278.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,286.12 | 40,740.77 | 90,939.88 | -60,209.29 | 26,590.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.77% | -65.85% | +123.22% | -166.21% | +144.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.69% | 6.99% | 10.1% | -6.65% | 2.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,245.32 | 13,251.02 | 30,288.1 | 104,124.63 | 80,277.71 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,040.8 | 27,489.75 | 60,651.78 | -164,333.92 | -53,687.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +348.15% | -73.58% | +120.63% | -370.95% | +67.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.94% | 4.71% | 6.74% | -18.15% | -4.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,439.49 | -49,312.83 | -84,151.01 | -163,559.6 | -174,191 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.72% | +4.13% | -70.65% | -94.36% | -6.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,628.25 | -49,312.83 | -85,036.33 | -164,018.56 | -175,792.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,188.76 | - | 885.32 | 458.96 | 1,601.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,027.58 | 27,771.8 | -60,555.94 | -18,955.96 | -10,419.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,573.73 | 5,948.71 | -84,055.17 | -346,849.48 | -238,298.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,248.36 | 2,307.46 | 7,278.99 | 8,769.81 | -4,890.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,277.68 | -1,045.58 | -8,967.65 | -3,539.01 | -2,106.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,047.78 | 7,210.6 | -85,772.83 | -341,618.68 | -245,300.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.42% | -84.67% | -1,289.54% | -298.28% | +28.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.4% | 1.24% | -9.53% | -37.73% | -20.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,956.38 | -1,664.61 | -16,011.27 | -81,904.02 | -74,221.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,091.41 | 8,875.21 | -69,761.56 | -259,714.67 | -171,078.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349.21 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,440.62 | 8,875.21 | -69,761.56 | -259,714.67 | -171,078.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.99% | -71.77% | -886.03% | -272.29% | +34.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.61% | 1.52% | -7.75% | -28.68% | -14.2% | |||||||||
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 | 31,440.62 | 8,875.21 | -69,761.56 | -259,714.67 | -171,078.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.74 | 15.45 | -121.46 | -452.18 | -297.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.99% | -71.77% | -886.03% | -272.29% | +34.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.74 | 15.45 | -121.46 | -452.18 | -297.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.99% | -71.77% | -886.03% | -272.29% | +34.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.37 | 574.37 | 574.37 | 574.37 | 574.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.37 | 574.37 | 574.37 | 574.37 | 574.37 | |||||||||
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 | 141,140.24 | 66,656.46 | 128,560.43 | -33,081.42 | 37,602.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.23% | -52.77% | +92.87% | -125.73% | +213.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2% | 11.43% | 14.28% | -3.65% | 3.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,040.8 | 27,489.75 | 60,651.78 | -164,333.92 | -53,687.48 | |||||||||