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 | 4,840,363.78 | 4,840,596.02 | 5,857,474.31 | 5,935,004.69 | 4,875,792.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.82% | +0% | +21.01% | +1.32% | -17.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,057,725.12 | 1,996,993.78 | 2,308,157.59 | 2,412,942.8 | 2,156,057.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,782,638.65 | 2,843,602.24 | 3,549,316.73 | 3,522,061.89 | 2,719,735.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.63% | +2.19% | +24.82% | -0.77% | -22.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.49% | 58.74% | 60.59% | 59.34% | 55.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,223,543.6 | 3,168,517.71 | 3,583,926.09 | 3,821,750.8 | 3,436,575.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -440,904.95 | -324,915.47 | -34,609.37 | -299,688.9 | -716,840.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.6% | +26.31% | +89.35% | -765.92% | -139.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.11% | -6.71% | -0.59% | -5.05% | -14.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,020.56 | -22,089.5 | -25,675.26 | -35,373.59 | -50,934.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.99% | -320.44% | -16.23% | -37.77% | -43.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,000 | -36,987.36 | -33,487.3 | -41,790.98 | -54,186.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,020.56 | 14,897.86 | 7,812.04 | 6,417.38 | 3,252.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,184.38 | -18,620.69 | -25,957.98 | -33,584.12 | -33,630.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453,068.77 | -365,625.67 | -86,242.61 | -368,646.62 | -801,405.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,316.21 | -2,179.36 | -5,605.08 | 8.25 | -5,780.64 | |||||||||
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 | -455,384.98 | -367,805.03 | -91,847.69 | -368,638.37 | -861,909.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -243.18% | +19.23% | +75.03% | -301.36% | -133.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.41% | -7.6% | -1.57% | -6.21% | -17.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78,200.28 | -67,195.45 | -14,400.02 | 49,574.04 | -63,662.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -377,184.7 | -300,609.57 | -77,447.67 | -418,212.41 | -798,247.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2,557.43 | 1,535.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -377,184.7 | -300,609.57 | -77,447.67 | -415,654.98 | -796,711.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.15% | +20.3% | +74.24% | -436.69% | -91.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.79% | -6.21% | -1.32% | -7% | -16.34% | |||||||||
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 | -377,184.7 | -300,609.57 | -77,447.67 | -415,654.98 | -796,711.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.6 | -75.4 | -19.42 | -104.25 | -199.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -249.69% | +20.3% | +74.24% | -436.69% | -91.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.6 | -75.4 | -19.42 | -104.25 | -199.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -249.69% | +20.3% | +74.24% | -436.69% | -91.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,987.07 | 3,987.07 | 3,987.07 | 3,987.07 | 3,987.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,987.07 | 3,987.07 | 3,987.07 | 3,987.07 | 3,987.07 | |||||||||
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 | -158,300.13 | -153,624.55 | 262,301.7 | -1,528.39 | -431,969.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.6% | +2.95% | +270.74% | -100.58% | -28,163.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.27% | -3.17% | 4.48% | -0.03% | -8.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -440,904.95 | -324,915.47 | -34,609.37 | -299,688.9 | -716,840.29 | |||||||||