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 | 1,828,660.92 | 1,398,624.47 | 1,190,565.66 | 1,717,496.99 | 2,175,315.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.71% | -23.52% | -14.88% | +44.26% | +26.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,686,452.94 | 1,235,163.02 | 1,088,990.24 | 1,541,051.88 | 1,984,634.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,207.99 | 163,461.45 | 101,575.42 | 176,445.11 | 190,681.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.56% | +14.95% | -37.86% | +73.71% | +8.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.78% | 11.69% | 8.53% | 10.27% | 8.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272,573.04 | 123,725.21 | 268,396.67 | 149,468.86 | 128,992.27 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130,365.06 | 39,736.24 | -166,821.25 | 26,976.25 | 61,688.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -761.64% | +130.48% | -519.82% | +116.17% | +128.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.13% | 2.84% | -14.01% | 1.57% | 2.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,927.72 | -6,069.27 | -27,546.03 | -30,043.37 | -22,974.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.03% | +85.52% | -353.86% | -9.07% | +23.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,878.87 | -24,359.25 | -33,491.43 | -39,498.52 | -35,832.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,951.14 | 18,289.98 | 5,945.4 | 9,455.16 | 12,858.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.64 | -26,172.54 | -4,626.77 | -5,776.75 | -2,555.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171,882.14 | 7,494.43 | -198,994.05 | -8,843.87 | 36,159.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -514.05 | -263.46 | 623.6 | -25,230.09 | 1,409.31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,522.24 | -10,515.89 | -11,570.17 | -49,615.94 | -2,077.29 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157,542.47 | 7,819.44 | -206,159.17 | -76,079.64 | 32,043.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.54% | +104.96% | -2,736.49% | +63.1% | +142.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.62% | 0.56% | -17.32% | -4.43% | 1.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,687.1 | 556.29 | 4,285.07 | 1,644.31 | 12,199.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165,066.39 | 7,263.15 | -210,444.24 | -77,723.95 | 19,844.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,261.48 | - | - | - | -2,551.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167,327.88 | 7,263.15 | -210,444.24 | -77,723.95 | 17,292.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.33% | +104.34% | -2,997.42% | +63.07% | +122.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.15% | 0.52% | -17.68% | -4.53% | 0.79% | |||||||||
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 | -172,491.06 | 7,263.15 | -210,444.24 | -77,723.95 | 17,292.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -527.38 | 23.74 | -435.64 | -160.9 | 35.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.2% | +104.5% | -1,935.12% | +63.07% | +122.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -528 | 23.74 | -435.64 | -160.9 | 35.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.42% | +104.5% | -1,935.12% | +63.07% | +122.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327.07 | 305.96 | 483.07 | 483.07 | 483.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327.07 | 305.96 | 483.07 | 483.07 | 483.07 | |||||||||
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 | -110,519.68 | 57,045.81 | -147,257.46 | 57,384.41 | 82,612.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -371.36% | +151.62% | -358.14% | +138.97% | +43.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.04% | 4.08% | -12.37% | 3.34% | 3.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130,365.06 | 39,736.24 | -166,821.25 | 26,976.25 | 61,688.78 | |||||||||