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 | 1,313,295.21 | 1,703,337.12 | 2,001,785.79 | 1,995,488.45 | 1,916,230.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.24% | +29.7% | +17.52% | -0.31% | -3.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,190,588.48 | 1,522,611.81 | 1,921,271.39 | 1,942,406.46 | 1,856,968.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,706.73 | 180,725.3 | 80,514.4 | 53,082 | 59,262.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.07% | +47.28% | -55.45% | -34.07% | +11.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.34% | 10.61% | 4.02% | 2.66% | 3.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,677.72 | 107,913.68 | 93,563.95 | 110,629.24 | 112,837.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,970.99 | 72,811.62 | -13,049.55 | -57,547.24 | -53,574.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,211.32% | +237.46% | -117.92% | -340.99% | +6.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.03% | 4.27% | -0.65% | -2.88% | -2.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,084.82 | -11,138.73 | -17,392.43 | -28,416.1 | -29,457.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.67% | +47.17% | -56.14% | -63.38% | -3.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,274.47 | -18,648.96 | -21,213.1 | -34,215.17 | -35,497.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,189.66 | 7,510.22 | 3,820.67 | 5,799.07 | 6,039.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,236.46 | 57,141.17 | 14,779.28 | 39,411.48 | 19,762.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98,292.27 | 118,814.06 | -15,662.7 | -46,551.87 | -63,270.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,049.01 | 1,200.66 | -335.17 | 1,980.9 | 186.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,236.81 | -0.8 | -33.35 | - | -21,774.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144,532.14 | 118,726.29 | -15,955.85 | -36,908.79 | -53,330.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,559.43% | +182.15% | -113.44% | -131.32% | -44.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.01% | 6.97% | -0.8% | -1.85% | -2.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,389.83 | 22,203.86 | 311 | 2,696.47 | -15,121.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143,142.31 | 96,522.43 | 26,233.64 | -28,074.91 | -38,208.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,455.11 | -2,490.34 | 1,493.6 | -3,195.02 | -9,210.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78,687.2 | 94,032.08 | 27,727.24 | -31,269.93 | -47,419.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -715.88% | +219.5% | -70.51% | -212.78% | -51.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.99% | 5.52% | 1.39% | -1.57% | -2.47% | |||||||||
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 | -78,687.2 | 94,032.08 | -14,773.25 | -42,800.27 | -47,419.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,502.95 | 4,463.44 | -676.26 | -1,805.64 | -2,147.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -469.55% | +181.11% | -115.15% | -167.01% | -18.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,503.29 | 4,463.41 | -676.26 | -1,806 | -2,148 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -469.58% | +181.1% | -115.15% | -167.06% | -18.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3 | 21.07 | 21.85 | 23.7 | 22.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3 | 21.07 | 21.85 | 23.7 | 22.08 | |||||||||
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 | -31,199.08 | 96,401.56 | 11,235.97 | -36,694.93 | -32,108.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -250.55% | +408.99% | -88.34% | -426.58% | +12.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.38% | 5.66% | 0.56% | -1.84% | -1.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,970.99 | 72,811.62 | -13,049.55 | -57,547.24 | -53,574.87 | |||||||||