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 | 2,374,911.98 | 1,198,934.87 | 741,796.17 | 605,571.13 | 491,920.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.15% | -49.52% | -38.13% | -18.36% | -18.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,227,827.93 | 1,653,257.69 | 1,712,592.34 | 1,269,905.03 | 927,642.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,084.05 | -454,322.81 | -970,796.17 | -664,333.9 | -435,722.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31% | -408.89% | -113.68% | +31.57% | +34.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.19% | -37.89% | -130.87% | -109.7% | -88.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502,634.89 | 310,204.07 | 116,635.9 | 123,531.91 | 38,709.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355,550.84 | -764,526.88 | -1,087,432.07 | -787,865.8 | -474,432.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.17% | -115.03% | -42.24% | +27.55% | +39.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.97% | -63.77% | -146.59% | -130.1% | -96.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -555,616.94 | -270,060.41 | -308,323.46 | -325,346.08 | -312,766.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.34% | +51.39% | -14.17% | -5.52% | +3.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -555,764.37 | -303,732.46 | -308,451.93 | -325,405.7 | -312,944.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.44 | 33,672.04 | 128.48 | 59.62 | 177.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,646.66 | -322,569.33 | -2,169,774.41 | 2,798.97 | -494,422.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -944,814.44 | -1,357,156.62 | -3,565,529.93 | -1,110,412.91 | -1,281,621.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 718.72 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,207.46 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,373.67 | -1,298,802.53 | -3,565,529.93 | -1,110,412.91 | -1,281,621.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.04% | -2,784.94% | -174.52% | +68.86% | -15.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04% | -108.33% | -480.66% | -183.37% | -260.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,477.87 | -179,372.22 | 10,919.77 | -11,952.19 | 257.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,895.8 | -1,119,430.31 | -3,576,449.7 | -1,098,460.72 | -1,281,878.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.25 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,911.04 | -1,119,430.31 | -3,576,449.7 | -1,098,460.72 | -1,281,878.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.86% | -5,453.3% | -219.49% | +69.29% | -16.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88% | -93.37% | -482.13% | -181.39% | -260.59% | |||||||||
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 | 20,911.04 | -1,119,430.31 | -3,576,449.7 | -1,098,460.72 | -1,281,878.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.86 | -1,009.81 | -3,226.23 | -990.9 | -1,156.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.75% | -5,453.3% | -219.49% | +69.29% | -16.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.86 | -1,010 | -3,226.23 | -991 | -1,156.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.75% | -5,454.3% | -219.43% | +69.28% | -16.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,108.55 | 1,108.55 | 1,108.55 | 1,108.55 | 1,108.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,108.55 | 1,108.55 | 1,108.55 | 1,108.55 | 1,108.55 | |||||||||
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 | 389,120.75 | -299,299.74 | -564,492.74 | -277,793.15 | 88,212.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.42% | -176.92% | -88.6% | +50.79% | +131.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.38% | -24.96% | -76.1% | -45.87% | 17.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355,550.84 | -764,526.88 | -1,087,432.07 | -787,865.8 | -474,432.07 | |||||||||