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 | 190,188.13 | 185,711.49 | 17,217.34 | 18,771.21 | 28,938.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.34% | -2.35% | -90.73% | +9.03% | +54.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,118.54 | 169,707.1 | 4,722.95 | 5,175.43 | 8,616.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,069.59 | 16,004.39 | 12,494.39 | 13,595.78 | 20,321.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.55% | -51.6% | -21.93% | +8.82% | +49.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.39% | 8.62% | 72.57% | 72.43% | 70.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,735.83 | 30,854.16 | 214,086.11 | 13,103.72 | 11,258.97 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,666.24 | -14,849.78 | -201,591.72 | 492.06 | 9,062.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.37% | -1.25% | -1,257.54% | +100.24% | +1,741.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.71% | -8% | -1,170.86% | 2.62% | 31.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,761.94 | 4,076.21 | 3,966.54 | 25.06 | -2,604.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.98% | +152.52% | -2.69% | -99.37% | -10,491.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,632.49 | -4,253.42 | - | - | -3,276 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,870.55 | 8,329.63 | 3,966.54 | 25.06 | 671.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,263.15 | 7,473.7 | 25.42 | 222.62 | 1.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,691.32 | -3,299.87 | -197,599.76 | 739.74 | 6,459.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.55 | 22,024.55 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.41 | - | - | - | -1,397.86 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,451.37 | 18,724.68 | -197,599.76 | 739.74 | 5,062.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.76% | +176.58% | -1,155.29% | +100.37% | +584.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.86% | 10.08% | -1,147.68% | 3.94% | 17.49% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501.59 | 9,275.44 | -3.86 | 14.95 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,952.96 | 9,449.24 | -197,595.9 | 724.79 | 5,062.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.49 | 327.6 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,959.44 | 9,776.85 | -197,595.9 | 724.79 | 5,062.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.46% | +137.66% | -2,121.06% | +100.37% | +598.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.65% | 5.26% | -1,147.66% | 3.86% | 17.49% | |||||||||
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 | -25,959.44 | 9,776.85 | -197,595.9 | 724.79 | 5,062.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -672.04 | 253.13 | -5,116 | 18.77 | 131.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.46% | +137.67% | -2,121.08% | +100.37% | +598.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -672.04 | 253 | -5,116 | 18.77 | 131.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.46% | +137.65% | -2,122.13% | +100.37% | +598.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.63 | 38.62 | 38.62 | 38.62 | 38.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.63 | 38.62 | 38.62 | 38.62 | 38.62 | |||||||||
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 | 11,240.43 | 4,793.9 | -201,375.14 | 708.64 | 11,424.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.02% | -57.35% | -4,300.65% | +100.35% | +1,512.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91% | 2.58% | -1,169.61% | 3.78% | 39.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,666.24 | -14,849.78 | -201,591.72 | 492.06 | 9,062.76 | |||||||||