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 | 806,084.56 | 869,055.49 | 306,878.37 | 60,587.53 | 52,266.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.88% | +7.81% | -64.69% | -80.26% | -13.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251,302.27 | 264,960.87 | 121,032.16 | 6,716.34 | 3,571.04 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554,782.29 | 604,094.62 | 185,846.21 | 53,871.19 | 48,695.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.87% | +8.89% | -69.24% | -71.01% | -9.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.82% | 69.51% | 60.56% | 88.91% | 93.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,501.17 | 522,677.72 | 144,873.58 | 61,353.71 | 78,432.27 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379,281.13 | 81,416.9 | 40,972.63 | -7,482.52 | -29,737.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.51% | -78.53% | -49.68% | -118.26% | -297.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.05% | 9.37% | 13.35% | -12.35% | -56.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209,325.31 | -215,169.36 | -43,837.17 | -3,540.58 | -14,097.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.21% | -2.79% | +79.63% | +91.92% | -298.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219,432.85 | -220,891.23 | -93,004.81 | -34,167.27 | -20,802.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,107.54 | 5,721.88 | 49,167.64 | 30,626.68 | 6,704.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86,178.32 | 34,783.87 | 298,876.79 | 110,537.67 | 140,910.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,777.5 | -98,968.59 | 296,012.25 | 99,514.57 | 97,074.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.41 | -2,755.43 | 257,044.66 | 1,265.81 | 1,166.52 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492.63 | 33.83 | -41,845 | -50,629.13 | -9,194.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,614.94 | -101,584.78 | 509,494.18 | 363,035.41 | 89,168.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.92% | -220.06% | +601.55% | -28.75% | -75.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.5% | -11.69% | 166.02% | 599.19% | 170.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,685.21 | 32,941.28 | 80,233.25 | 35,774.49 | -590.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,929.73 | -134,526.06 | 429,260.94 | 327,260.93 | 89,759.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,399.43 | 42,643.78 | 2,880.87 | -182.63 | 317.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,469.7 | -91,882.28 | 432,141.81 | 327,078.3 | 90,076.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.77% | -97.73% | +570.32% | -24.31% | -72.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.76% | -10.57% | 140.82% | 539.84% | 172.34% | |||||||||
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 | -46,469.7 | -91,882.28 | 432,141.81 | 327,078.3 | 90,076.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.03 | -468.68 | 2,204.28 | 1,668.37 | 459.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.77% | -97.73% | +570.32% | -24.31% | -72.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.03 | -468.68 | 2,204.28 | 1,668.37 | 459.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.77% | -97.73% | +570.32% | -24.31% | -72.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.05 | 196.05 | 196.05 | 196.05 | 196.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.05 | 196.05 | 196.05 | 196.05 | 196.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,938.31 | 1,632.26 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -15.79% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466,099.91 | 186,253.23 | 67,663.53 | -6,996.22 | -29,019.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.14% | -60.04% | -63.67% | -110.34% | -314.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.82% | 21.43% | 22.05% | -11.55% | -55.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379,281.13 | 81,416.9 | 40,972.63 | -7,482.52 | -29,737.21 | |||||||||