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 | 608,099.04 | 838,765.1 | 717,341.58 | 471,343.57 | 235,793.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.3% | +37.93% | -14.48% | -34.29% | -49.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420,176.92 | 533,306.69 | 519,470.16 | 376,462.68 | 185,565.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,922.12 | 305,458.4 | 197,871.41 | 94,880.89 | 50,227.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.77% | +62.55% | -35.22% | -52.05% | -47.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.9% | 36.42% | 27.58% | 20.13% | 21.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,545.38 | 161,024.11 | 142,658.56 | 98,360.64 | 64,033.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,376.73 | 144,434.3 | 55,212.85 | -3,479.74 | -13,805.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.58% | +81.96% | -61.77% | -106.3% | -296.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.05% | 17.22% | 7.7% | -0.74% | -5.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,615.41 | -44,088.48 | -95,528.46 | -76,441.48 | -108,439.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.92% | -79.11% | -116.67% | +19.98% | -41.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,965.79 | -68,622.75 | -118,533.55 | -76,626.21 | -110,832.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,350.38 | 24,534.26 | 23,005.09 | 184.74 | 2,392.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,800.64 | 1,805.84 | -89,317.93 | 56,621.81 | -8,037.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,960.68 | 102,151.65 | -129,633.54 | -23,299.4 | -130,283.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,790.01 | 10,966.95 | 747.5 | 81.17 | 511 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330.67 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,420.02 | 113,118.6 | -128,886.04 | -23,218.23 | -129,772.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.3% | +104.11% | -213.94% | +81.99% | -458.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.11% | 13.49% | -17.97% | -4.93% | -55.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,297.73 | 35,922.95 | -14,176.91 | 3,434.99 | 140.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,122.29 | 77,195.66 | -114,709.14 | -26,653.22 | -129,912.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,828.93 | 2,958.5 | 11,787.3 | 5,955.76 | 8,838.64 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,951.23 | 80,154.16 | -102,921.84 | -20,697.45 | -121,074.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.67% | +158.97% | -228.4% | +79.89% | -484.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.09% | 9.56% | -14.35% | -4.39% | -51.35% | |||||||||
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 | 30,951.23 | 80,154.16 | -102,921.84 | -20,697.45 | -121,074.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 3.17 | -4.08 | -0.82 | -4.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.67% | +158.97% | -228.4% | +79.89% | -484.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 3.17 | -4.08 | -0.82 | -4.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.67% | +158.97% | -228.4% | +79.89% | -484.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,250 | 25,250 | 25,250 | 25,250 | 25,250 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,250 | 25,250 | 25,250 | 25,250 | 25,250 | |||||||||
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 | 125,688.1 | 187,225.09 | 108,673.27 | 41,751.38 | 26,702.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.92% | +48.96% | -41.96% | -61.58% | -36.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.67% | 22.32% | 15.15% | 8.86% | 11.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,376.73 | 144,434.3 | 55,212.85 | -3,479.74 | -13,805.62 | |||||||||