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 | 338,496.09 | 205,159.02 | 179,462.38 | 100,068.29 | 87,357.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.43% | -39.39% | -12.53% | -44.24% | -12.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240,839.48 | 156,139.4 | 147,657.14 | 93,624.53 | 75,984.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,656.61 | 49,019.62 | 31,805.24 | 6,443.75 | 11,373.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.73% | -49.8% | -35.12% | -79.74% | +76.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.85% | 23.89% | 17.72% | 6.44% | 13.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,424.73 | 76,931.57 | 76,893.71 | 69,461.65 | 56,992.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,231.88 | -27,911.95 | -45,088.47 | -63,017.9 | -45,619.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.86% | -183.99% | -61.54% | -39.76% | +27.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.82% | -13.61% | -25.12% | -62.97% | -52.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,146.97 | -1,906.9 | -199.53 | -754.52 | -2,958.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.54% | +39.41% | +89.54% | -278.14% | -292.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,543.91 | -2,417.12 | -1,578.87 | -2,499.08 | -4,436.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.95 | 510.22 | 1,379.34 | 1,744.56 | 1,478.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,732.71 | 25,199.68 | 8,120.54 | 4,646.33 | 11,982.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,352.2 | -4,619.17 | -37,167.46 | -59,126.08 | -36,594.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.69 | -127.05 | -530.77 | 6,176.91 | -149.31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -51.01 | - | -100 | -667.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,200.51 | -4,797.23 | -37,698.23 | -53,049.18 | -37,411.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.46% | -119.82% | -685.83% | -40.72% | +29.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | -2.34% | -21.01% | -53.01% | -42.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,437.74 | -1,067.85 | -11,011.77 | 12,237.5 | 1,192.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,638.25 | -3,729.37 | -26,686.46 | -65,286.68 | -38,604.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,638.25 | -3,729.37 | -26,686.46 | -65,286.68 | -38,604.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.32% | -114% | -615.57% | -144.64% | +40.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.87% | -1.82% | -14.87% | -65.24% | -44.19% | |||||||||
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 | 26,638.25 | -3,729.37 | -26,686.46 | -65,286.68 | -38,604.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.95 | -93.65 | -670.16 | -1,639.51 | -969.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.06% | -114% | -615.57% | -144.64% | +40.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.95 | -94 | -670.16 | -1,640 | -969.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.65% | -114.05% | -612.94% | -144.72% | +40.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.82 | 39.82 | 39.82 | 39.82 | 39.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.82 | 39.82 | 39.82 | 39.82 | 39.82 | |||||||||
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 | 44,628.35 | -13,870.62 | -29,127.27 | -47,834.32 | -33,712.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.57% | -131.08% | -109.99% | -64.23% | +29.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.18% | -6.76% | -16.23% | -47.8% | -38.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,231.88 | -27,911.95 | -45,088.47 | -63,017.9 | -45,619.24 | |||||||||