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 | 114,132.56 | 508,916.46 | 184,359.55 | 101,815.04 | 84,484.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.31% | +345.9% | -63.77% | -44.77% | -17.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,240.25 | 351,946.67 | 125,382.61 | 56,828.28 | 49,290.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,892.31 | 156,969.79 | 58,976.94 | 44,986.76 | 35,194.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.07% | +249.66% | -62.43% | -23.72% | -21.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.33% | 30.84% | 31.99% | 44.18% | 41.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,737.52 | 68,716.27 | 68,861.98 | 23,951.75 | 53,613.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109,845.21 | 88,253.53 | -9,885.04 | 21,035.01 | -18,418.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -369.04% | +180.34% | -111.2% | +312.8% | -187.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.24% | 17.34% | -5.36% | 20.66% | -21.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68,224.19 | -57,380.48 | -58,276.9 | -48,081.81 | -40,454.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.07% | +15.89% | -1.56% | +17.49% | +15.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70,506.51 | -59,882.81 | -59,884.61 | -49,887.3 | -41,886.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,282.32 | 2,502.33 | 1,607.72 | 1,805.49 | 1,431.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.9 | -1,018.54 | -258.15 | -246.42 | -205.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178,365.3 | 29,854.51 | -68,420.09 | -27,293.23 | -59,078.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 242.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178,365.3 | 29,854.51 | -18,099.65 | -27,293.23 | -58,835.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.96% | +116.74% | -160.63% | -50.79% | -115.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.28% | 5.87% | -9.82% | -26.81% | -69.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,342.12 | -2,906.45 | 7,747.49 | 7,279.42 | 5,753.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168,023.18 | 32,760.96 | -25,847.15 | -34,572.65 | -64,588.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,833.11 | -25,307.54 | -10,130.16 | -708.07 | 2,663.69 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127,190.08 | 7,453.42 | -35,977.31 | -35,280.72 | -61,925.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.6% | +105.86% | -582.7% | +1.94% | -75.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.44% | 1.46% | -19.51% | -34.65% | -73.3% | |||||||||
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 | -127,190.08 | 7,453.42 | -35,977.31 | -35,280.72 | -61,925.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.36 | 0.55 | -2.65 | -2.6 | -4.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.6% | +105.86% | -582.7% | +1.94% | -75.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.36 | 0.55 | -2.65 | -2.6 | -4.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.6% | +105.86% | -582.7% | +1.94% | -75.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,592.13 | 13,592.13 | 13,592.13 | 13,592.13 | 13,592.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,592.13 | 13,592.13 | 13,592.13 | 13,592.13 | 13,592.13 | |||||||||
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 | -108,297.94 | 89,212.22 | -9,142.92 | 21,463.59 | -18,140.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -352.85% | +182.38% | -110.25% | +334.76% | -184.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.89% | 17.53% | -4.96% | 21.08% | -21.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109,845.21 | 88,253.53 | -9,885.04 | 21,035.01 | -18,418.93 | |||||||||