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 | 324,131 | 290,570.23 | 330,155.37 | 433,200.49 | 511,558.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.76% | -10.35% | +13.62% | +31.21% | +18.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235,807.31 | 214,246.14 | 229,116.58 | 251,156.06 | 274,464.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,323.69 | 76,324.1 | 101,038.8 | 182,044.43 | 237,094.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.19% | -13.59% | +32.38% | +80.17% | +30.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.25% | 26.27% | 30.6% | 42.02% | 46.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,467.62 | 145,056.75 | 142,019.81 | 153,523.74 | 172,758.12 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,143.93 | -68,732.65 | -40,981.02 | 28,520.69 | 64,336.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -567.57% | -8.85% | +40.38% | +169.59% | +125.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.48% | -23.65% | -12.41% | 6.58% | 12.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326,591.31 | -338,723.34 | -362,954.82 | -340,576.25 | -326,757.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.45% | -3.71% | -7.15% | +6.17% | +4.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -327,749.4 | -340,764.47 | -363,879.61 | -341,300.24 | -327,250.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,158.1 | 2,041.13 | 924.79 | 723.99 | 492.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,719.2 | -2,870.79 | -1,470.28 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -394,454.44 | -410,326.77 | -405,406.11 | -312,055.56 | -262,421.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.73 | 1,586.88 | - | - | - | |||||||||
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 | -394,021.71 | -408,739.89 | -405,406.11 | -312,055.56 | -262,421.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.51% | -3.74% | +0.82% | +23.03% | +15.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.56% | -140.67% | -122.79% | -72.03% | -51.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,151.37 | 2,482.25 | 15,753.1 | 31,741.97 | 34,380.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -400,173.08 | -411,222.14 | -421,159.21 | -343,797.53 | -296,801.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.96 | 5.02 | 10.37 | 5.04 | 2.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -400,166.12 | -411,217.12 | -421,148.84 | -343,792.49 | -296,799.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.46% | -2.76% | -2.42% | +18.37% | +13.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.46% | -141.52% | -127.56% | -79.36% | -58.02% | |||||||||
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 | -400,166.12 | -411,217.12 | -421,148.84 | -343,792.49 | -296,799.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.39 | -130.9 | -134.06 | -109.44 | -94.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.46% | -2.76% | -2.42% | +18.37% | +13.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.39 | -130.9 | -134.06 | -109.44 | -94.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.46% | -2.76% | -2.42% | +18.37% | +13.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,141.39 | 3,141.39 | 3,141.39 | 3,141.39 | 3,141.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,141.39 | 3,141.39 | 3,141.39 | 3,141.39 | 3,141.39 | |||||||||
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 | 44,328.5 | 31,985.81 | 55,476.86 | 119,695.89 | 153,387.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.59% | -27.84% | +73.44% | +115.76% | +28.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.68% | 11.01% | 16.8% | 27.63% | 29.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,143.93 | -68,732.65 | -40,981.02 | 28,520.69 | 64,336.24 | |||||||||