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 | 1,715,587.65 | 2,901,986.53 | 980,370.55 | 523,599.09 | 210,379.67 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.22% | +69.15% | -66.22% | -46.59% | -59.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,320,964.71 | 2,459,111.95 | 995,672.53 | 682,495.05 | 252,481.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394,622.94 | 442,874.59 | -15,301.98 | -158,895.97 | -42,101.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.35% | +12.23% | -103.46% | -938.4% | +73.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23% | 15.26% | -1.56% | -30.35% | -20.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341,407.77 | 389,655.69 | 322,779.66 | 407,962.59 | 207,835.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,215.17 | 53,218.89 | -338,081.64 | -566,858.55 | -249,936.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.95% | +0.01% | -735.27% | -67.67% | +55.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1% | 1.83% | -34.49% | -108.26% | -118.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,149.18 | -41,115.27 | -35,158.65 | -53,597.86 | -29,908.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.16% | -10.68% | +14.49% | -52.45% | +44.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,254.18 | -42,956.74 | -38,080.99 | -59,159.46 | -30,014.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,105 | 1,841.47 | 2,922.34 | 5,561.61 | 105.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,956.69 | -1,946.09 | -10,030.05 | 273.86 | -3,757.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,022.68 | 10,157.53 | -383,270.34 | -620,182.55 | -283,602.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.93 | - | -901.45 | 260.9 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,384.33 | -165,164.58 | -49,587.56 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,081.6 | 8,773.2 | -549,336.37 | -669,509.22 | -283,757.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.53% | -51.48% | -6,361.53% | -21.88% | +57.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05% | 0.3% | -56.03% | -127.87% | -134.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,051.58 | 46,344.44 | -91,687.06 | 51,490.86 | 50,734.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.02 | -37,571.24 | -457,649.31 | -721,000.08 | -334,492.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.44 | -9.4 | 25.01 | 6.9 | 3.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.58 | -37,580.64 | -457,624.3 | -720,993.18 | -334,488.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.65% | -136,355.98% | -1,117.71% | -57.55% | +53.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -1.29% | -46.68% | -137.7% | -158.99% | |||||||||
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 | 27.58 | -37,580.64 | -457,624.3 | -720,993.18 | -334,488.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -12.13 | -147.66 | -232.63 | -107.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.61% | -121,356.52% | -1,117.71% | -57.55% | +53.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -12.13 | -147.66 | -232.63 | -107.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.61% | -121,356.52% | -1,117.75% | -57.55% | +53.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,758.09 | 3,099.27 | 3,099.27 | 3,099.27 | 3,099.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,758.09 | 3,099.27 | 3,099.27 | 3,099.27 | 3,099.27 | |||||||||
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 | 76,780.64 | 77,843.51 | -314,604.2 | -545,222.57 | -232,761.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.64% | +1.38% | -504.15% | -73.3% | +57.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48% | 2.68% | -32.09% | -104.13% | -110.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,215.17 | 53,218.89 | -338,081.64 | -566,858.55 | -249,936.7 | |||||||||