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 | 875,594.2 | 1,052,893.18 | 782,080.42 | 353,187.32 | 103,551.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +20.25% | -25.72% | -54.84% | -70.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 693,765.09 | 833,435.78 | 640,957.79 | 372,689.5 | 119,861.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,829.11 | 219,457.4 | 141,122.62 | -19,502.18 | -16,310.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.22% | +20.69% | -35.69% | -113.82% | +16.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.77% | 20.84% | 18.04% | -5.52% | -15.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,090.79 | 176,656.45 | 214,710.76 | 261,716.6 | 128,865.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,738.32 | 42,800.96 | -73,588.14 | -281,218.79 | -145,175.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.86% | -13.95% | -271.93% | -282.15% | +48.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68% | 4.07% | -9.41% | -79.62% | -140.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,320.64 | -6,882.25 | -12,301.1 | -18,100.6 | -8,869.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.34% | -8.89% | -78.74% | -47.15% | +51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,776.16 | -7,509.68 | -13,592.18 | -19,295.39 | -9,553.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455.53 | 627.43 | 1,291.08 | 1,194.78 | 684.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,108.03 | -7,981.98 | -17,880.59 | 7,917.88 | 4,979.98 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,309.66 | 27,936.73 | -103,769.83 | -291,401.51 | -149,064.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.05 | 219.81 | 80.39 | 10,735.21 | -8,033.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -5,333.38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,445.72 | 28,156.54 | -81,684.48 | -280,666.3 | -164,397.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +252.8% | -28.62% | -390.11% | -243.6% | +41.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51% | 2.67% | -10.44% | -79.47% | -158.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,021.36 | 9,373.38 | -9,441.29 | 21,247.07 | 4,593.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,424.36 | 18,783.16 | -72,125.31 | -301,913.37 | -168,990.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,046.34 | -12,190.77 | -7,745.96 | 48,909.71 | 398.77 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,378.02 | 6,592.39 | -79,871.27 | -253,003.67 | -168,592.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.79% | -46.74% | -1,311.57% | -216.76% | +33.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41% | 0.63% | -10.21% | -71.63% | -162.81% | |||||||||
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 | 12,378.02 | 6,592.39 | -79,989.15 | -253,003.67 | -168,592.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.02 | 185.35 | -2,248.95 | -7,113.38 | -4,740.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.79% | -46.74% | -1,313.36% | -216.3% | +33.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.02 | 185.35 | -2,248.95 | -7,113.38 | -4,740.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.79% | -46.74% | -1,313.36% | -216.3% | +33.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.57 | 35.57 | 35.57 | 35.57 | 35.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.57 | 35.57 | 35.57 | 35.57 | 35.57 | |||||||||
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 | 74,761.4 | 71,210.79 | -44,173.41 | -257,540.48 | -135,490.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.39% | -4.75% | -162.03% | -483.02% | +47.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.54% | 6.76% | -5.65% | -72.92% | -130.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,738.32 | 42,800.96 | -73,588.14 | -281,218.79 | -145,175.61 | |||||||||