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 | 58,944.87 | 116,380.65 | 154,857.08 | 109,474.29 | 67,278.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.5% | +97.44% | +33.06% | -29.31% | -38.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,728.75 | 86,831.82 | 100,078.74 | 78,172.92 | 51,232.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,216.12 | 29,548.83 | 54,778.34 | 31,301.37 | 16,046.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.66% | +600.85% | +85.38% | -42.86% | -48.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 25.39% | 35.37% | 28.59% | 23.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,184.65 | 24,953.07 | 29,256.1 | 33,047.34 | 32,861.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,968.54 | 4,595.76 | 25,522.24 | -1,745.96 | -16,814.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -591.34% | +125.58% | +455.34% | -106.84% | -863.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.48% | 3.95% | 16.48% | -1.59% | -24.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.83 | 305.44 | 1,283.46 | 2,155.33 | 1,843.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.27% | +6.12% | +320.2% | +67.93% | -14.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.86 | -103.7 | -86.61 | -64.78 | -40.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.68 | 409.14 | 1,370.06 | 2,220.11 | 1,883.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,665.77 | 5,526.63 | 2,646.96 | 2,589.35 | 6,830.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,346.48 | 10,427.83 | 29,452.65 | 2,998.72 | -8,141.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298.32 | -287.54 | 1,380.69 | 16.52 | 14.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,587.94 | -4,579.94 | -706 | -231.05 | -637.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,230.08 | 5,983.32 | 31,607.82 | 5,801.19 | -8,620.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.28% | +131.11% | +428.27% | -81.65% | -248.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.62% | 5.14% | 20.41% | 5.3% | -12.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,751.41 | -443.45 | 2,314.1 | 2,262.37 | -1,478.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,478.67 | 6,426.77 | 29,293.72 | 3,538.83 | -7,141.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,478.67 | 6,426.77 | 29,293.72 | 3,538.83 | -7,141.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.06% | +144.39% | +355.81% | -87.92% | -301.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.56% | 5.52% | 18.92% | 3.23% | -10.62% | |||||||||
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 | -14,478.67 | 6,426.77 | 29,293.72 | 3,538.83 | -7,141.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,835.84 | 809.46 | 3,717.66 | 449.41 | -901.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.85% | +144.09% | +359.28% | -87.91% | -300.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,835.84 | 809.46 | 3,717.66 | 449.41 | -901.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.85% | +144.09% | +359.28% | -87.91% | -300.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89 | 7.94 | 7.88 | 7.87 | 7.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89 | 7.94 | 7.88 | 7.87 | 7.93 | |||||||||
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 | -14,716.69 | 7,809 | 28,070.73 | 1,304.03 | -13,836.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -346.24% | +153.06% | +259.47% | -95.35% | -1,161.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.97% | 6.71% | 18.13% | 1.19% | -20.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,968.54 | 4,595.76 | 25,522.24 | -1,745.96 | -16,814.68 | |||||||||