Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2021 31/12 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,388,440.11 | 321,282 | 193,171.92 | -36,509.02 | -173,233.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.97% | -76.86% | -39.87% | -118.9% | -374.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,017,378 | 138,471.56 | 118,110.37 | 79,475.25 | 505,984.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371,062.12 | 182,810.45 | 75,061.54 | -115,984.27 | -679,217.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.02% | -50.73% | -58.94% | -254.52% | -485.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.73% | 56.9% | 38.86% | 317.69% | 392.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318,178.53 | 109,641.26 | 125,095.24 | 260,013.36 | 569,711.02 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,883.59 | 73,169.18 | -50,033.7 | -375,997.64 | -1,248,928.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.73% | +38.36% | -168.38% | -651.49% | -232.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81% | 22.77% | -25.9% | 1,029.88% | 720.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,487 | -41,865.53 | -102,454.81 | -52,421.86 | -53,578.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -672.33% | -139.41% | -144.72% | +48.83% | -2.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,661.23 | -51,148.05 | -104,681.85 | -52,554.64 | -53,592.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,174.24 | 9,282.51 | 2,227.04 | 132.78 | 14.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,902.42 | -414.15 | 109,260.87 | -140,968.49 | -106,613.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,494.18 | 30,889.5 | -43,227.63 | -569,387.99 | -1,409,120.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -45.77 | - | -10.98 | 2.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,159.13 | -15,449.96 | -7,487.01 | -16,046.84 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,494.18 | 181,986.64 | 7,992.03 | -576,885.98 | -1,425,164.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.88% | +674.6% | -95.61% | -7,318.26% | -147.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69% | 56.64% | 4.14% | 1,580.12% | 822.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,584.31 | 40,139.81 | 4,022.09 | -52,644.17 | 80,587.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,909.87 | 141,846.83 | 3,969.94 | -524,241.81 | -1,505,751.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | 0.29 | 0.11 | 0.03 | -0.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,909.54 | 141,847.12 | 3,970.05 | -524,241.77 | -1,505,751.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.86% | +998.78% | -97.2% | -13,304.91% | -187.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93% | 44.15% | 2.06% | 1,435.92% | 869.2% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 645.48 | 7,032.63 | 198.5 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,264.06 | 134,814.49 | 3,771.55 | -524,241.77 | -1,505,751.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.79 | 526.19 | 14.71 | -2,046.16 | -5,877.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.03% | +1,000.94% | -97.2% | -14,010.63% | -187.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.79 | 526.17 | 14.71 | -2,046.16 | -5,877.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.03% | +1,000.9% | -97.2% | -14,010.63% | -187.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.6 | 256.21 | 256.41 | 256.21 | 256.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.6 | 256.21 | 256.41 | 256.21 | 256.21 | |||||||||
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 | 65,899.77 | 90,326.63 | -33,506.94 | -367,606.07 | -1,240,595.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.73% | +37.07% | -137.1% | -997.1% | -237.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.75% | 28.11% | -17.35% | 1,006.89% | 716.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,883.59 | 73,169.18 | -50,033.7 | -375,997.64 | -1,248,928.36 | |||||||||