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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,333.64 | 9,280.5 | 150,812.4 | 368,511.77 | 446,794.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.12% | -87.34% | +1,525.05% | +144.35% | +21.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,429.34 | 25,175.43 | 124,481.85 | 295,795.95 | 362,873.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,095.71 | -15,894.93 | 26,330.55 | 72,715.82 | 83,921.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.78% | +31.18% | +265.65% | +176.17% | +15.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.49% | -171.27% | 17.46% | 19.73% | 18.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,497.98 | 41,582.51 | 39,565.31 | 46,537.54 | 52,077.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100,593.69 | -57,477.43 | -13,234.76 | 26,178.28 | 31,843.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,422.97% | +42.86% | +76.97% | +297.8% | +21.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.17% | -619.34% | -8.78% | 7.1% | 7.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,634.35 | -11,299.25 | -9,747.17 | -12,932.99 | -13,778.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.91% | +10.57% | +13.74% | -32.68% | -6.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,765.81 | -11,317.67 | -9,751.29 | -12,974.18 | -13,856.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.45 | 18.42 | 4.12 | 41.19 | 77.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,996.58 | -12,890.54 | 26,210.46 | 24,152.41 | 7,288.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107,231.46 | -81,667.22 | 3,228.54 | 37,397.71 | 25,353.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,067.27 | 5,828.6 | 63.35 | 184.9 | - | |||||||||
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 | -104,164.19 | -75,838.62 | 3,291.88 | 37,582.61 | 25,353.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -573.88% | +27.19% | +104.34% | +1,041.68% | -32.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.04% | -817.18% | 2.18% | 10.2% | 5.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,770.52 | -12,849.49 | 2,140.05 | 2,229.69 | 6,918.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87,393.67 | -62,989.13 | 1,151.83 | 35,352.92 | 18,435.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,043.9 | 2,397.4 | -3,443.52 | -11,453.97 | -8,674.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83,349.77 | -60,591.73 | -2,291.69 | 23,898.95 | 9,761.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -462.91% | +27.3% | +96.22% | +1,142.85% | -59.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.66% | -652.89% | -1.52% | 6.49% | 2.18% | |||||||||
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 | -83,349.77 | -60,591.73 | -2,291.69 | 23,898.95 | 9,761.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.57 | -84.74 | -3.21 | 33.43 | 13.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -462.91% | +27.31% | +96.22% | +1,142.85% | -59.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.57 | -84.74 | -3.21 | 33.42 | 13.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -462.91% | +27.31% | +96.21% | +1,141.12% | -59.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 715 | 715.03 | 715 | 715 | 715 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 715 | 715.03 | 715 | 715 | 715 | |||||||||
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 | -61,916.86 | -21,357.18 | 10,487.48 | 42,743.03 | 42,999.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255.65% | +65.51% | +149.11% | +307.56% | +0.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.43% | -230.13% | 6.95% | 11.6% | 9.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100,593.69 | -57,477.43 | -13,234.76 | 26,178.28 | 31,843.94 | |||||||||