Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,871.23 | 246,249.3 | 271,797.94 | 175,757.04 | 169,158.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.61% | +16.78% | +10.38% | -35.34% | -3.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,903.32 | 160,902.27 | 270,646.54 | 130,185.59 | 111,293.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,967.91 | 85,347.04 | 1,151.39 | 45,571.44 | 57,864.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.89% | +85.67% | -98.65% | +3,857.94% | +26.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.8% | 34.66% | 0.42% | 25.93% | 34.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,128.96 | 32,268.9 | 102,461.69 | 36,934.61 | 27,559.74 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,838.95 | 53,078.14 | -101,310.3 | 8,636.84 | 30,304.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.52% | +439.47% | -290.87% | +108.53% | +250.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67% | 21.55% | -37.27% | 4.91% | 17.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,790.48 | -43,320.13 | -27,423.69 | -17,923.47 | -22,582.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.12% | -90.08% | +36.7% | +34.64% | -25.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,092.1 | -47,469.25 | -29,667.91 | -18,366.44 | -22,877.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,301.62 | 4,149.13 | 2,244.22 | 442.98 | 295.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,640.21 | -5,134.37 | 150,479.85 | -126,398.21 | -2,057.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,591.75 | 4,623.65 | 21,745.86 | -135,684.85 | 5,665.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 127.69 | 6.36 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,591.75 | 4,623.65 | 21,873.55 | -135,678.48 | 5,665.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.34% | +126.28% | +373.08% | -720.29% | +104.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.34% | 1.88% | 8.05% | -77.2% | 3.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,666.79 | 7,609.91 | 10,425.47 | 1,805.05 | 4,209.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,258.54 | -2,986.27 | 11,448.08 | -137,483.53 | 1,456.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.17 | -4.6 | -156.78 | -136.41 | -32.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,287.71 | -2,990.87 | 11,291.3 | -137,619.94 | 1,423.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,477.39% | +84.49% | +477.53% | -1,318.81% | +101.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.15% | -1.21% | 4.15% | -78.3% | 0.84% | |||||||||
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 | -19,287.71 | -2,990.87 | 11,291.3 | -137,619.94 | 1,423.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -772 | -119.63 | 451.65 | -5,504.8 | 56.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,388.89% | +84.5% | +477.53% | -1,318.81% | +101.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -772 | -119.63 | 451.65 | -5,504.8 | 56.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,388.89% | +84.5% | +477.53% | -1,318.81% | +101.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.98 | 25 | 25 | 25 | 25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.98 | 25 | 25 | 25 | 25 | |||||||||
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 | 21,129.82 | 60,765.07 | -100,961.25 | 8,827.79 | 30,414.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.21% | +187.58% | -266.15% | +108.74% | +244.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.02% | 24.68% | -37.15% | 5.02% | 17.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,838.95 | 53,078.14 | -101,310.3 | 8,636.84 | 30,304.87 | |||||||||