Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,224,652.7 | 11,355,969.09 | 14,148,963.02 | 7,537,096.58 | 6,420,844.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.68% | +1.17% | +24.59% | -46.73% | -14.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,488,433.46 | 10,553,439.2 | 13,707,358.15 | 7,293,009.83 | 6,063,289.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736,219.24 | 802,529.89 | 441,604.87 | 244,086.76 | 357,555.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.91% | +9.01% | -44.97% | -44.73% | +46.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56% | 7.07% | 3.12% | 3.24% | 5.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488,594.68 | 455,876.58 | 2,284,362.98 | 796,447.15 | -230,703.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247,624.56 | 346,653.31 | -1,842,758.11 | -552,360.39 | 588,259 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.54% | +39.99% | -631.59% | +70.03% | +206.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21% | 3.05% | -13.02% | -7.33% | 9.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188,156.44 | -278,063.2 | -496,171.5 | -501,535.2 | -334,199.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.99% | -47.78% | -78.44% | -1.08% | +33.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -317,101.45 | -299,034.58 | -519,852.29 | -557,095.37 | -408,894.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,945.01 | 20,971.38 | 23,680.79 | 55,560.18 | 74,695.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,972.24 | -20,069.35 | -2,624.75 | -55,287.13 | -463.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,495.87 | 48,520.76 | -2,341,554.36 | -1,109,182.71 | 253,596.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.14 | 12,793.77 | 8,930.29 | 12,322.68 | 590,699.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,631.17 | - | - | - | -8,323.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,362.23 | 148,564.29 | -2,332,932.32 | -1,079,816.79 | 1,009,351.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.3% | +29.91% | -1,670.32% | +53.71% | +193.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02% | 1.31% | -16.49% | -14.33% | 15.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,690.6 | 51,594.34 | 276,853.8 | 35,520.73 | 46,389.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,671.63 | 96,969.95 | -2,609,786.11 | -1,115,337.52 | 962,962.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,647.43 | 5,994.54 | 3,640.6 | 4,590.03 | -3,176.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,319.06 | 102,964.49 | -2,606,145.52 | -1,110,747.49 | 959,786.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.29% | +19.28% | -2,631.11% | +57.38% | +186.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77% | 0.91% | -18.42% | -14.74% | 14.95% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,838.81 | 10,094.72 | 8.73 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,480.25 | 92,869.77 | -2,606,154.24 | -1,110,747.49 | 959,786.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.56 | 357.74 | -9,846.49 | -4,051.85 | 3,089.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.21% | +18.24% | -2,852.43% | +58.85% | +176.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.56 | 355 | -9,846.49 | -4,052 | 3,089 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.21% | +17.33% | -2,873.66% | +58.85% | +176.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.38 | 259.6 | 264.68 | 274.13 | 310.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.38 | 259.6 | 264.68 | 274.13 | 310.67 | |||||||||
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 | 493,944.39 | 579,764.37 | -1,609,837.67 | -310,584.57 | 748,766.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.98% | +17.37% | -377.67% | +80.71% | +341.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4% | 5.11% | -11.38% | -4.12% | 11.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247,624.56 | 346,653.31 | -1,842,758.11 | -552,360.39 | 588,259 | |||||||||