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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,366.68 | 66,395.27 | 86,204.24 | 109,799.07 | 117,388.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.89% | +40.17% | +29.83% | +27.37% | +6.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,511.74 | 30,550.54 | 42,769.23 | 44,758.27 | 44,131.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,854.94 | 35,844.73 | 43,435.01 | 65,040.81 | 73,256.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.36% | +56.84% | +21.18% | +49.74% | +12.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.25% | 53.99% | 50.39% | 59.24% | 62.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,310.22 | 48,173.44 | 48,483.03 | 54,296.11 | 55,449.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,455.28 | -12,328.71 | -5,048.02 | 10,744.69 | 17,807.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -439.62% | +39.73% | +59.05% | +312.85% | +65.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.18% | -18.57% | -5.86% | 9.79% | 15.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,072.76 | -17,721.93 | -15,284.63 | -14,274.2 | -11,170.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.66% | +1.94% | +13.75% | +6.61% | +21.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,072.76 | -17,721.93 | -16,173.33 | -14,966.89 | -15,133.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 888.7 | 692.68 | 3,962.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016.57 | 444.21 | -8,456.18 | -11,831.19 | -5,626.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,511.47 | -29,606.44 | -28,788.83 | -15,360.7 | 1,010.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,332.48 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,466.4 | -37,753.78 | -28,788.83 | -15,360.7 | -71,912.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307.6% | -9.54% | +23.75% | +46.64% | -368.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.77% | -56.86% | -33.4% | -13.99% | -61.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,827.31 | -8,276.89 | -6,044.99 | 8,380.01 | 32,407.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,639.09 | -29,476.88 | -22,743.84 | -23,740.71 | -104,319.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | 0.22 | 0.13 | -0.1 | 0.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,639.33 | -29,476.66 | -22,743.71 | -23,740.81 | -104,319.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -614.97% | -10.65% | +22.84% | -4.38% | -339.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.24% | -44.4% | -26.38% | -21.62% | -88.87% | |||||||||
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 | -26,639.33 | -29,476.66 | -22,743.71 | -23,740.81 | -104,319.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.47 | -4.95 | -3.82 | -3.98 | -17.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -614.97% | -10.72% | +22.89% | -4.38% | -339.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.47 | -4.95 | -3.82 | -3.98 | -17.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -614.97% | -10.72% | +22.89% | -4.38% | -339.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,958.75 | 5,954.88 | 5,958.75 | 5,958.75 | 5,958.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,958.75 | 5,954.88 | 5,958.75 | 5,958.75 | 5,958.75 | |||||||||
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 | -3,723.11 | 5,194.9 | 13,105.48 | 28,212.59 | 35,136.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.04% | +239.53% | +152.28% | +115.27% | +24.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.86% | 7.82% | 15.2% | 25.69% | 29.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,455.28 | -12,328.71 | -5,048.02 | 10,744.69 | 17,807.06 | |||||||||