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 | 680,448.18 | 612,676.62 | 643,354.46 | 642,054.1 | 421,050.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.65% | -9.96% | +5.01% | -0.2% | -34.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617,659.96 | 522,863.11 | 564,984.06 | 596,692.7 | 424,242.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,788.22 | 89,813.51 | 78,370.4 | 45,361.4 | -3,192.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.01% | +43.04% | -12.74% | -42.12% | -107.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.23% | 14.66% | 12.18% | 7.07% | -0.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,334.55 | 65,464.98 | 76,803.49 | 62,562.25 | 114,435.03 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,546.33 | 24,348.53 | 1,566.91 | -17,200.85 | -117,627.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -301.82% | +151.21% | -93.56% | -1,197.76% | -583.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.99% | 3.97% | 0.24% | -2.68% | -27.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,353.82 | -5,524.94 | -8,003.25 | -16,443.11 | -9,383.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.97% | -26.9% | -44.86% | -105.46% | +42.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,726.04 | -6,440.13 | -9,649.05 | -17,573.72 | -12,163.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,372.23 | 915.19 | 1,645.8 | 1,130.61 | 2,780.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,236.34 | 9,897.29 | 9,826.96 | -1,338.24 | 117,668.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,136.49 | 28,720.88 | 3,390.62 | -34,982.2 | -9,341.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.13 | 1,496.89 | 418.95 | 4,727.35 | 108.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -5,601.36 | -3,333.01 | -19,410.61 | -2,806.29 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68,612.77 | 24,643.73 | -2,002.57 | -54,546.16 | 11,015.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.53% | +135.92% | -108.13% | -2,623.81% | +120.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.08% | 4.02% | -0.31% | -8.5% | 2.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,305.4 | 6,105.51 | 4,605.92 | 6,187.99 | 3,053.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78,918.17 | 9,793.62 | -17,036.53 | -55,928.22 | -4,984.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,931 | -7,086.12 | 14,004.6 | 33,425.96 | 41,369.87 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,987.17 | 2,707.51 | -3,031.94 | -22,502.26 | 36,385.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -552.69% | +107.32% | -211.98% | -642.17% | +261.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.44% | 0.44% | -0.47% | -3.5% | 8.64% | |||||||||
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 | -36,987.17 | 11,452.11 | 7,396.1 | -27,308.2 | 49,331.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,671.74 | 517.61 | 334.29 | -1,234.27 | 2,225.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -552.69% | +130.96% | -35.42% | -469.22% | +280.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,672 | 517.61 | 334.29 | -1,234.27 | 1,653 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -553.12% | +130.96% | -35.42% | -469.22% | +233.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.12 | 22.12 | 22.12 | 22.12 | 22.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.12 | 22.12 | 22.12 | 22.12 | 28.27 | |||||||||
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 | -20,008.87 | 54,003.6 | 29,334.01 | 8,981.71 | -102,925.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.23% | +369.9% | -45.68% | -69.38% | -1,245.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.94% | 8.81% | 4.56% | 1.4% | -24.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,546.33 | 24,348.53 | 1,566.91 | -17,200.85 | -117,627.37 | |||||||||