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 | 2,075,242.42 | 862,464.59 | 1,704,677.63 | 983,511.39 | 458,507.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.77% | -58.44% | +97.65% | -42.31% | -53.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,689,135.93 | 766,226.21 | 1,461,028.9 | 1,257,258.87 | 477,291.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386,106.49 | 96,238.38 | 243,648.73 | -273,747.48 | -18,784.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.43% | -75.07% | +153.17% | -212.35% | +93.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.61% | 11.16% | 14.29% | -27.83% | -4.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,364.73 | 56,211.29 | 54,441.98 | 55,787.36 | 84,572.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328,741.76 | 40,027.09 | 189,206.75 | -329,534.84 | -103,356.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.85% | -87.82% | +372.7% | -274.17% | +68.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.84% | 4.64% | 11.1% | -33.51% | -22.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100,896.34 | -136,570.75 | -103,361.01 | -981,707.6 | -890,769.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.17% | -35.36% | +24.32% | -849.79% | +9.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104,140.19 | -142,122.67 | -125,696.35 | -983,536.05 | -891,044.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,243.85 | 5,551.92 | 22,335.34 | 1,828.45 | 274.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.5 | 27,807.43 | -5,723.53 | 99,540.36 | -6,874.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228,124.92 | -68,736.23 | 80,122.21 | -1,211,702.08 | -1,001,001.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 121.6 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,853.18 | 95,632.94 | -13,490.73 | -19,752.07 | -67,979.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,271.73 | 44,747.4 | 66,631.48 | -1,231,454.14 | -1,068,859.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.99% | -75.18% | +48.91% | -1,948.16% | +13.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.69% | 5.19% | 3.91% | -125.21% | -233.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,776.89 | 23,727.5 | 42,357.07 | 52,650.48 | 22,933.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,494.85 | 21,019.9 | 24,274.41 | -1,284,104.62 | -1,091,792.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,164.59 | -662.29 | -4,332.69 | 4,130.47 | 2,280.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,330.26 | 20,357.61 | 19,941.73 | -1,279,974.16 | -1,089,512.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.21% | -81.38% | -2.04% | -6,518.57% | +14.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27% | 2.36% | 1.17% | -130.14% | -237.62% | |||||||||
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 | 109,330.26 | 20,357.61 | 19,941.73 | -1,279,974.16 | -1,089,512.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86 | 0.35 | 0.34 | -21.72 | -18.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.21% | -81.38% | -2.04% | -6,518.57% | +14.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86 | 0.35 | 0.34 | -21.72 | -18.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.21% | -81.38% | -2.04% | -6,518.57% | +14.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,926.65 | 58,926.65 | 58,926.65 | 58,926.65 | 58,926.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,926.65 | 58,926.65 | 58,926.65 | 58,926.65 | 58,926.65 | |||||||||
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 | 405,612.27 | 59,028.49 | 227,216.97 | -300,421.97 | -78,894.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.48% | -85.45% | +284.93% | -232.22% | +73.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.55% | 6.84% | 13.33% | -30.55% | -17.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328,741.76 | 40,027.09 | 189,206.75 | -329,534.84 | -103,356.97 | |||||||||