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 | 87,250.91 | 78,132.73 | 65,015.52 | 49,215.81 | 37,122.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.45% | -10.45% | -16.79% | -24.3% | -24.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,372.04 | 52,860.73 | 35,679.07 | 20,120.87 | 8,991.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,878.87 | 25,272 | 29,336.46 | 29,094.94 | 28,130.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.88% | -23.14% | +16.08% | -0.82% | -3.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.68% | 32.34% | 45.12% | 59.12% | 75.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,112.4 | -146,832.93 | 26,977.84 | 27,683.97 | 16,970.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,233.53 | 172,104.93 | 2,358.61 | 1,410.96 | 11,160.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.92% | +2,860.95% | -98.63% | -40.18% | +690.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.14% | 220.27% | 3.63% | 2.87% | 30.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,022.75 | -3,044.43 | -809.42 | -846.4 | -26,618.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.09% | +39.39% | +73.41% | -4.57% | -3,044.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,025.08 | -3,048.92 | -816.21 | -850.91 | -26,627.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33 | 4.49 | 6.79 | 4.51 | 9.17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -587.3 | -724.3 | - | -142.08 | -87.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,843.58 | 168,336.2 | 1,549.19 | 422.49 | -15,545.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164,678.73 | 13.98 | 1,390.52 | 184.31 | 27.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 75,252.53 | 11,719.21 | 24,396.89 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176,522.31 | 168,350.17 | 78,192.24 | 12,326 | 3,451.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,018.48% | +195.37% | -53.55% | -84.24% | -72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.32% | 215.47% | 120.27% | 25.04% | 9.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,236.15 | 41,538.73 | 353.8 | 644.72 | -5,317.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207,758.46 | 126,811.44 | 77,838.44 | 11,681.28 | 8,769.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207,758.46 | 126,811.44 | 77,838.44 | 11,681.28 | 8,769.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -284.95% | +161.04% | -38.62% | -84.99% | -24.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.12% | 162.3% | 119.72% | 23.73% | 23.62% | |||||||||
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 | -207,758.46 | 126,811.44 | 77,838.44 | 11,681.28 | 8,769.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.22 | 16.62 | 10.2 | 1.53 | 1.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -284.95% | +161.04% | -38.62% | -84.99% | -24.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.22 | 16.62 | 10.2 | 1.53 | 1.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -284.95% | +161.04% | -38.62% | -84.99% | -24.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,632.17 | 7,632.17 | 7,632.17 | 7,632.17 | 7,632.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,632.17 | 7,632.17 | 7,632.17 | 7,632.17 | 7,632.17 | |||||||||
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 | 1,776.82 | 179,908.89 | 10,568.51 | 10,429.59 | 20,457.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.64% | +10,025.31% | -94.13% | -1.31% | +96.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04% | 230.26% | 16.26% | 21.19% | 55.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,233.53 | 172,104.93 | 2,358.61 | 1,410.96 | 11,160.4 | |||||||||