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 | 461,342.54 | 843,195.15 | 971,541.52 | 896,151.78 | 1,070,773.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.22% | +82.77% | +15.22% | -7.76% | +19.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469,667.26 | 741,437.76 | 972,749.61 | 889,584.98 | 935,312.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,324.72 | 101,757.39 | -1,208.1 | 6,566.8 | 135,460.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.87% | +1,322.35% | -101.19% | +643.57% | +1,962.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.8% | 12.07% | -0.12% | 0.73% | 12.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,502.25 | 52,679.74 | 56,565.74 | 56,232.76 | 57,993.73 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,826.97 | 49,077.65 | -57,773.83 | -49,665.96 | 77,467.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.44% | +176.89% | -217.72% | +14.03% | +255.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.84% | 5.82% | -5.95% | -5.54% | 7.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242,647.69 | -231,193.93 | -228,661.21 | -246,320.04 | -190,199.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.39% | +4.72% | +1.1% | -7.72% | +22.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242,753.15 | -231,287.06 | -228,731.81 | -246,417.32 | -190,252.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.46 | 93.13 | 70.59 | 97.28 | 52.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,605.57 | -7,323.18 | 4,185.72 | -5,170.53 | -44,350.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320,080.23 | -189,439.46 | -282,249.33 | -301,156.54 | -157,082.95 | |||||||||
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 | - | - | 1,628.93 | - | -24,534.11 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320,080.23 | -189,439.46 | -280,620.39 | -301,156.54 | -199,596.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.03% | +40.82% | -48.13% | -7.32% | +33.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.38% | -22.47% | -28.88% | -33.61% | -18.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,436.99 | -11,160.85 | 21,192.3 | 2,696.74 | -5,865.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307,643.24 | -178,278.61 | -301,812.7 | -303,853.27 | -193,730.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,771.22 | 790.33 | 1,606.62 | 1,374.82 | 687.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -305,872.02 | -177,488.28 | -300,206.07 | -302,478.45 | -193,042.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.83% | +41.97% | -69.14% | -0.76% | +36.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.3% | -21.05% | -30.9% | -33.75% | -18.03% | |||||||||
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 | -305,872.02 | -177,488.28 | -300,206.07 | -302,478.45 | -193,042.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.03 | -47.02 | -79.53 | -59.24 | -11.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.83% | +41.97% | -69.14% | +25.51% | +79.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.03 | -47.02 | -79.53 | -59.24 | -11.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.83% | +41.97% | -69.14% | +25.51% | +79.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,774.69 | 3,774.69 | 3,774.69 | 5,105.84 | 16,232.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,774.69 | 3,774.69 | 3,774.69 | 5,105.84 | 16,232.95 | |||||||||
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 | 44,376 | 166,145.2 | 56,027.21 | 61,886.05 | 185,491.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.13% | +274.4% | -66.28% | +10.46% | +199.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | 19.7% | 5.77% | 6.91% | 17.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,826.97 | 49,077.65 | -57,773.83 | -49,665.96 | 77,467.14 | |||||||||