Period Ending: | 2016 01/01 | 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 | 55,263.97 | 58,700.71 | 139,238.09 | 179,120.86 | 178,005.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.23% | +6.22% | +137.2% | +28.64% | -0.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,117.35 | 53,452.25 | 107,716.15 | 131,502.81 | 142,516.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,853.39 | 5,248.46 | 31,521.94 | 47,618.05 | 35,489.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.53% | +129.4% | +500.59% | +51.06% | -25.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.31% | 8.94% | 22.64% | 26.58% | 19.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,723.15 | 9,345.56 | 14,218.77 | 19,534.11 | 17,525.43 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,576.54 | -4,097.11 | 17,303.17 | 28,083.95 | 17,963.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,032.43% | +84.58% | +522.33% | +62.31% | -36.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.09% | -6.98% | 12.43% | 15.68% | 10.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,975.14 | -6,113.94 | -6,827.77 | -6,402.49 | -5,216.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.39% | +31.88% | -11.68% | +6.23% | +18.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,843.93 | -6,574.97 | -7,345.65 | -8,562.26 | -7,022.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868.79 | 461.04 | 517.88 | 2,159.76 | 1,805.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -966.98 | -13,431.35 | -357.49 | -261.11 | -3,532.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,518.66 | -23,642.39 | 10,117.91 | 21,420.34 | 9,214.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,650 | - | 42.91 | 31.09 | 30.67 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,001.46 | 77,355.48 | 411.38 | 324.68 | 192.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,870.12 | 53,713.09 | 10,572.2 | 21,776.12 | 9,438.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -488.13% | +181.54% | -80.32% | +105.98% | -56.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.19% | 91.5% | 7.59% | 12.16% | 5.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,213.64 | -6,898.38 | 213.44 | 483.11 | 1,319.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73,083.76 | 60,611.48 | 10,358.76 | 21,293.01 | 8,118.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,273.8 | -1,521.51 | -2,194.29 | -4,480.71 | -1,099.74 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,809.96 | 59,089.97 | 8,164.47 | 16,812.3 | 7,018.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -596.45% | +182.29% | -86.18% | +105.92% | -58.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.94% | 100.66% | 5.86% | 9.39% | 3.94% | |||||||||
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 | -71,809.96 | 59,089.97 | 8,164.47 | 16,812.3 | 7,018.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.18 | 5.09 | 0.7 | 1.45 | 0.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -596.45% | +182.29% | -86.18% | +105.91% | -78.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.18 | 5.09 | 0.7 | 1.45 | 0.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -596.45% | +182.29% | -86.18% | +105.91% | -78.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,610.9 | 11,611.08 | 11,610.45 | 11,610.98 | 22,406.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,610.9 | 11,611.08 | 11,610.45 | 11,610.98 | 22,406.78 | |||||||||
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 | -19,624.89 | 16,166.8 | 29,822.31 | 42,617.92 | 35,433.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.65% | +182.38% | +84.47% | +42.91% | -16.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.51% | 27.54% | 21.42% | 23.79% | 19.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,576.54 | -4,097.11 | 17,303.17 | 28,083.95 | 17,963.74 | |||||||||