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 | 437,171.37 | 552,465.6 | 647,952.5 | 562,621 | 591,934 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.53% | +26.37% | +17.28% | -13.17% | +5.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452,075.62 | 532,796.74 | 615,752.82 | 577,939 | 571,263 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,904.25 | 19,668.86 | 32,199.67 | -15,318 | 20,671 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.2% | +231.97% | +63.71% | -147.57% | +234.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.41% | 3.56% | 4.97% | -2.72% | 3.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,529.58 | 18,840.95 | 29,467.55 | 32,926 | 44,885 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,433.83 | 827.91 | 2,732.12 | -48,244 | -24,214 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.34% | +101.91% | +230% | -1,865.81% | +49.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.94% | 0.15% | 0.42% | -8.57% | -4.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,395.37 | -36.02 | -688.14 | -2,019 | -778 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.68% | +98.5% | -1,810.62% | -193.4% | +61.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,750.56 | -277.6 | -770.63 | -3,433 | -1,637 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355.19 | 241.58 | 82.49 | 1,414 | 859 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -696.11 | -204.15 | -1,326.99 | -549 | 475 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,525.31 | 587.74 | 716.99 | -50,812 | -24,517 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542.45 | 1,984.83 | 326.67 | 12,482 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,560.13 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,542.99 | 2,572.57 | 1,043.66 | -38,330 | -24,517 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.07% | +104.25% | -59.43% | -3,772.65% | +36.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.85% | 0.47% | 0.16% | -6.81% | -4.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,793 | 8,127.3 | -5,510.21 | -4,409 | 577 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,749.99 | -5,554.73 | 6,553.87 | -33,921 | -25,094 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,588.32 | -622.67 | -106.1 | -2,300 | -220 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,338.31 | -6,177.4 | 6,447.77 | -36,221 | -25,314 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.57% | +88.63% | +204.38% | -661.76% | +30.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.43% | -1.12% | 1% | -6.44% | -4.28% | |||||||||
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 | -54,338.31 | -6,177.4 | 6,447.77 | -36,221 | -25,314 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.64 | -0.41 | 0.43 | -2.43 | -1.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.57% | +88.63% | +204.38% | -661.76% | +30.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.64 | -0.41 | 0.43 | -2.43 | -1.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.57% | +88.63% | +204.38% | -661.76% | +30.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,929.1 | 14,929.1 | 14,929.1 | 14,929.1 | 14,929.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,929.1 | 14,929.1 | 14,929.1 | 14,929.1 | 14,929.1 | |||||||||
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 | -172.66 | 43,300.73 | 42,425.98 | -9,759 | 11,606 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.77% | +25,178.87% | -2.02% | -123% | +218.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04% | 7.84% | 6.55% | -1.73% | 1.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,433.83 | 827.91 | 2,732.12 | -48,244 | -24,214 | |||||||||