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 | 11,810,955 | 16,138,531 | 14,674,086 | 16,702,038 | 11,347,979 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.01% | +36.64% | -9.07% | +13.82% | -32.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,143,694 | 10,930,940 | 8,854,225 | 9,752,935 | 6,750,395 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 667,261 | 5,207,591 | 5,819,861 | 6,949,103 | 4,597,584 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.76% | +680.44% | +11.76% | +19.4% | -33.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.65% | 32.27% | 39.66% | 41.61% | 40.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,043,263 | 4,411,183 | 4,476,994 | 4,594,206 | 3,207,637 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,376,002 | 796,408 | 1,342,867 | 2,354,897 | 1,389,947 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.65% | +123.59% | +68.62% | +75.36% | -40.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.58% | 4.93% | 9.15% | 14.1% | 12.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,755,175 | -2,234,903 | -1,666,350 | -1,723,548 | -1,368,235 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.79% | -27.33% | +25.44% | -3.43% | +20.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,843,417 | -2,318,307 | -1,796,112 | -1,834,438 | -1,497,164 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,242 | 83,404 | 129,762 | 110,890 | 128,929 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,108,360 | -430,427 | -1,631,715 | -277,822 | -30,623 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,239,537 | -1,868,922 | -1,955,198 | 353,527 | -8,911 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,413 | -118,111 | 9,327 | - | 19,419,894 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,544 | 721,840 | 60,953 | 911,291 | -758,264 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,310,773 | -1,108,251 | -1,893,616 | 1,264,818 | 19,090,744 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -459.15% | +88.1% | -70.87% | +166.79% | +1,409.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.83% | -6.87% | -12.9% | 7.57% | 168.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326,447 | 514,932 | 433,879 | 611,119 | 363,619 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,637,220 | -1,623,183 | -2,327,495 | 653,699 | 18,727,125 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 746,120 | 20,289 | -364,580 | -603,559 | 18,920 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,891,100 | -1,602,894 | -2,692,075 | 50,140 | 18,746,045 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -348.3% | +81.97% | -67.95% | +101.86% | +37,287.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.28% | -9.93% | -18.35% | 0.3% | 165.19% | |||||||||
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 | -8,891,100 | -1,602,894 | -2,692,075 | 50,140 | 18,746,045 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.86 | -22.65 | -38 | 0.71 | 264.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.12% | +82.01% | -67.81% | +101.86% | +37,286.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.86 | -22.65 | -38 | 0.71 | 264.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.12% | +82.01% | -67.81% | +101.86% | +37,286.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,640.98 | 70,778.68 | 70,837.3 | 70,876.46 | 70,877.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,640.98 | 70,778.68 | 70,837.3 | 70,876.46 | 70,877.32 | |||||||||
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 | -2,630,574 | 4,682,144 | 3,359,871 | 2,985,457 | 1,676,764 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -357.72% | +277.99% | -28.24% | -11.14% | -43.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.27% | 29.01% | 22.9% | 17.87% | 14.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,376,002 | 796,408 | 1,342,867 | 2,354,897 | 1,389,947 | |||||||||