Period Ending: | 2011 31/12 | 2012 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 | 184,462.33 | 85,086.86 | 262,110.55 | 396,693.65 | 396,390.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.41% | -53.87% | +208.05% | +51.35% | -0.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,423.64 | 204,238.69 | 249,741.9 | 316,692.9 | 325,518.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,961.31 | -119,151.83 | 12,368.65 | 80,000.75 | 70,871.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.25% | -120.81% | +110.38% | +546.8% | -11.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.25% | -140.04% | 4.72% | 20.17% | 17.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,846.81 | 26,676.91 | 26,404.56 | 28,982.87 | 32,547.26 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88,808.11 | -145,828.75 | -14,035.91 | 51,017.88 | 38,324.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.74% | -64.21% | +90.38% | +463.48% | -24.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.14% | -171.39% | -5.35% | 12.86% | 9.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,440.53 | 108.15 | 1,422.69 | 4,682.87 | 5,984.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.61% | -96.86% | +1,215.45% | +229.16% | +27.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,464.09 | -2,704.97 | -2,751.64 | -3,788.33 | -3,214.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,904.62 | 2,813.12 | 4,174.33 | 8,471.19 | 9,198.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.48 | -2,307.01 | -980.3 | -958.22 | -1,072.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,189.11 | -148,027.61 | -13,593.52 | 54,742.52 | 43,236.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866.68 | -40.1 | -31.73 | -848.52 | -18.9 | |||||||||
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 | -81,146.32 | -147,301.02 | -25,055.61 | 54,835.29 | 43,695.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.78% | -81.53% | +82.99% | +318.85% | -20.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.99% | -173.12% | -9.56% | 13.82% | 11.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,819.35 | -34,028.9 | -2,311.24 | 10,986.89 | 10,635.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,326.96 | -113,272.12 | -22,744.37 | 43,848.4 | 33,060.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,326.96 | -113,272.12 | -22,744.37 | 43,848.4 | 33,060.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.85% | -76.09% | +79.92% | +292.79% | -24.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.87% | -133.13% | -8.68% | 11.05% | 8.34% | |||||||||
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 | -64,326.96 | -113,272.12 | -22,744.37 | 43,848.4 | 33,060.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,039.95 | -1,831.23 | -367.7 | 708.88 | 534.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.85% | -76.09% | +79.92% | +292.79% | -24.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,039.95 | -1,831.23 | -367.7 | 708.88 | 534.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.85% | -76.09% | +79.92% | +292.79% | -24.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.86 | 61.86 | 61.86 | 61.86 | 61.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.86 | 61.86 | 61.86 | 61.86 | 61.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 353 | 282 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -20.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,160.79 | -109,496.43 | 18,927.25 | 81,616.28 | 70,316.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.46% | -118.29% | +117.29% | +331.21% | -13.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.19% | -128.69% | 7.22% | 20.57% | 17.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88,808.11 | -145,828.75 | -14,035.91 | 51,017.88 | 38,324.55 | |||||||||