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 | 255,837.66 | 284,904.94 | 1,058,368.09 | 1,061,479.21 | 1,173,236.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.91% | +11.36% | +271.48% | +0.29% | +10.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323,190.11 | 281,111.48 | 647,004.23 | 615,737.43 | 670,664.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,352.46 | 3,793.46 | 411,363.86 | 445,741.78 | 502,572.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.43% | +105.63% | +10,744.02% | +8.36% | +12.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.33% | 1.33% | 38.87% | 41.99% | 42.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,476.85 | 205,757.49 | 310,794.1 | 333,576.62 | 365,966.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -287,829.31 | -201,964.03 | 100,569.76 | 112,165.16 | 136,605.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -296.73% | +29.83% | +149.8% | +11.53% | +21.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.5% | -70.89% | 9.5% | 10.57% | 11.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114,933.51 | -124,026.11 | -128,066.86 | -122,282.33 | -119,987.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -633.38% | -7.91% | -3.26% | +4.52% | +1.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119,313.19 | -125,020.71 | -132,087.17 | -128,058.63 | -126,979.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,379.68 | 994.6 | 4,020.3 | 5,776.3 | 6,991.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130,252.32 | -29,643.85 | -29,449.26 | 531.9 | -3,567.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -533,015.13 | -355,633.98 | -56,946.36 | -9,585.27 | 13,050.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -533,015.13 | -355,633.98 | -56,946.36 | -9,585.27 | 13,050.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -564.65% | +33.28% | +83.99% | +83.17% | +236.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.34% | -124.83% | -5.38% | -0.9% | 1.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87,186.5 | -90,522.27 | 1,921.16 | 4,054.85 | 84,315.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -445,828.63 | -265,111.71 | -58,867.53 | -13,640.12 | -71,265.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.11 | -0.51 | -4.52 | -12.5 | -8.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -445,830.74 | -265,112.23 | -58,872.05 | -13,652.61 | -71,273.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -634.94% | +40.54% | +77.79% | +76.81% | -422.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.26% | -93.05% | -5.56% | -1.29% | -6.07% | |||||||||
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 | -445,830.74 | -265,112.23 | -58,872.05 | -13,652.61 | -71,273.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -510.14 | -303.35 | -67.36 | -15.62 | -81.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -634.94% | +40.54% | +77.79% | +76.81% | -422.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -510.14 | -303.35 | -67.36 | -15.62 | -81.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -636.99% | +40.54% | +77.79% | +76.81% | -422.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.94 | 873.94 | 873.94 | 873.94 | 873.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.94 | 873.94 | 873.94 | 873.94 | 873.94 | |||||||||
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 | -84,425.36 | -37,203.16 | 235,785.79 | 228,180.87 | 236,734.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.02% | +55.93% | +733.78% | -3.23% | +3.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33% | -13.06% | 22.28% | 21.5% | 20.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -287,829.31 | -201,964.03 | 100,569.76 | 112,165.16 | 136,605.21 | |||||||||