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 | 325,794.84 | 190,197.01 | 229,235.46 | 208,043.92 | 155,460.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.77% | -41.62% | +20.53% | -9.24% | -25.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336,606.31 | 203,248.74 | 224,488.02 | 216,676.54 | 163,533.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,811.48 | -13,051.73 | 4,747.43 | -8,632.62 | -8,072.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.57% | -20.72% | +136.37% | -281.84% | +6.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.32% | -6.86% | 2.07% | -4.15% | -5.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,706.87 | 8,054.19 | 7,965.86 | 12,140.58 | 6,757.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,518.35 | -21,105.92 | -3,218.42 | -20,773.21 | -14,829.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.63% | -8.13% | +84.75% | -545.45% | +28.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.99% | -11.1% | -1.4% | -9.99% | -9.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,442.89 | -10,943.23 | -8,918.89 | -8,416.45 | -4,584.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.32% | +46.47% | +18.5% | +5.63% | +45.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,049.12 | -10,980.95 | -8,954.76 | -8,440.46 | -4,585.78 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.23 | 37.71 | 35.87 | 24.01 | 1.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -748.3 | -7.17 | 115.97 | -1,501.52 | -14.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,709.54 | -32,056.32 | -12,021.34 | -30,691.17 | -19,428.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | - | - | 19,285.88 | 22,989.58 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,011.94 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,629.54 | -33,068.26 | -12,021.34 | -11,405.29 | 3,561.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -641.38% | +18.61% | +63.65% | +5.12% | +131.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.47% | -17.39% | -5.24% | -5.48% | 2.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2,555.59 | 4,597.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,629.54 | -33,068.26 | -12,021.34 | -13,960.89 | -1,036.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,629.54 | -33,068.26 | -12,021.34 | -13,960.89 | -1,036.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -778.23% | +18.61% | +63.65% | -16.13% | +92.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.47% | -17.39% | -5.24% | -6.71% | -0.67% | |||||||||
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 | -40,629.54 | -33,068.26 | -12,021.34 | -13,960.89 | -1,036.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -820.8 | -668.05 | -242.86 | -282.04 | -20.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -778.23% | +18.61% | +63.65% | -16.13% | +92.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -821 | -668.05 | -243 | -282.04 | -20.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -778.51% | +18.63% | +63.63% | -16.07% | +92.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | |||||||||
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 | 7,637.28 | 9,026.96 | 23,658.83 | 2,063.78 | 5,412.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.34% | +18.2% | +162.09% | -91.28% | +162.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34% | 4.75% | 10.32% | 0.99% | 3.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,518.35 | -21,105.92 | -3,218.42 | -20,773.21 | -14,829.57 | |||||||||