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 | 360,228 | 677,129.96 | 852,050.85 | 993,035.8 | 879,462.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.05% | +87.97% | +25.83% | +16.55% | -11.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235,268.93 | 517,645.93 | 660,567.35 | 763,319.63 | 647,381.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,959.07 | 159,484.03 | 191,483.5 | 229,716.17 | 232,081.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.35% | +27.63% | +20.06% | +19.97% | +1.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.69% | 23.55% | 22.47% | 23.13% | 26.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,932.01 | 224,690 | 264,798.24 | 304,614.61 | 280,884.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,972.94 | -65,205.97 | -73,314.74 | -74,898.45 | -48,803 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.76% | -10.57% | -12.44% | -2.16% | +34.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.37% | -9.63% | -8.6% | -7.54% | -5.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,656.84 | -27,623.91 | -37,508.2 | -70,541.47 | -80,465.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.34% | -76.43% | -35.78% | -88.07% | -14.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,038.56 | -36,776.51 | -49,631.35 | -86,552.06 | -102,920 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,381.72 | 9,152.6 | 12,123.15 | 16,010.59 | 22,454.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,615.99 | 18,452.83 | 20,564.62 | -12,274.48 | 18,103.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160,245.77 | -74,377.05 | -90,258.31 | -157,714.39 | -111,164.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,436.4 | -96.41 | -1,065.73 | 9,395.08 | -1,983.77 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,669.61 | -60,117.82 | -111,853.52 | -47,678.48 | -15,960.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169,972.05 | -62,084.26 | -82,427.98 | -153,494.93 | -113,548.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -985.95% | +63.47% | -32.77% | -86.22% | +26.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.18% | -9.17% | -9.67% | -15.46% | -12.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,914.66 | 13,587.96 | -5,571.22 | 13,827.96 | -21,644.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154,022.32 | -49,813.26 | -76,856.76 | -167,322.89 | -91,903.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,116.89 | -2,717.97 | 36,660.37 | 48,212.04 | 25,461.73 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134,905.43 | -52,531.23 | -40,196.39 | -119,110.86 | -66,441.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,109.58% | +61.06% | +23.48% | -196.32% | +44.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.45% | -7.76% | -4.72% | -11.99% | -7.55% | |||||||||
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 | -129,940.5 | -78,390.19 | -40,196.39 | -119,110.86 | -66,441.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,223.91 | -4,630.79 | -2,128.95 | -6,234.68 | -3,477.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,339.99% | +43.69% | +54.03% | -192.85% | +44.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,223.91 | -4,630.79 | -2,128.95 | -6,234.68 | -3,477.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,339.99% | +43.69% | +54.03% | -192.85% | +44.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.8 | 16.93 | 18.88 | 19.1 | 19.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.8 | 16.93 | 18.88 | 19.1 | 19.1 | |||||||||
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 | 44,477.87 | 98,753.83 | 105,596.57 | 116,281.37 | 154,276.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.22% | +122.03% | +6.93% | +10.12% | +32.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.35% | 14.58% | 12.39% | 11.71% | 17.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,972.94 | -65,205.97 | -73,314.74 | -74,898.45 | -48,803 | |||||||||