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 | 76,511.93 | 69,060.49 | 143,574.83 | 221,619.05 | 241,138.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.52% | -9.74% | +107.9% | +54.36% | +8.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,625.4 | 40,693.89 | 65,333.84 | 95,787.93 | 111,137.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,886.53 | 28,366.61 | 78,240.99 | 125,831.12 | 130,001.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.43% | +29.61% | +175.82% | +60.83% | +3.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.61% | 41.08% | 54.49% | 56.78% | 53.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,929.12 | 66,222.32 | 82,233.36 | 98,513.07 | 116,734.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,042.59 | -37,855.71 | -3,992.37 | 27,318.05 | 13,266.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,841.75% | +40.89% | +89.45% | +784.26% | -51.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.7% | -54.82% | -2.78% | 12.33% | 5.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,475.19 | -6,754.53 | -6,227.07 | -6,051.67 | -4,749.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.19% | +9.64% | +7.81% | +2.82% | +21.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,847.64 | -6,808.4 | -6,293.94 | -6,233.17 | -4,992.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372.45 | 53.87 | 66.87 | 181.51 | 243.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,504.65 | 1,549 | -694.31 | 699.46 | 1,002.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,013.13 | -43,061.24 | -10,913.76 | 21,965.84 | 9,519.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.54 | - | - | 5,688.31 | 3,251.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,757.87 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,357.56 | -43,067.44 | -10,913.76 | 27,654.15 | 12,771.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -334.29% | +14.48% | +74.66% | +353.39% | -53.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.82% | -62.36% | -7.6% | 12.48% | 5.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.32 | -981.89 | 1,591.99 | 2,506 | 1,289.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,604.88 | -42,085.55 | -12,505.75 | 25,148.16 | 11,482.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,976.77 | 12,386.56 | 2,490.26 | -12,843.27 | -7,469.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,628.11 | -29,698.99 | -10,015.49 | 12,304.89 | 4,012.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.76% | +26.9% | +66.28% | +222.86% | -67.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.1% | -43% | -6.98% | 5.55% | 1.66% | |||||||||
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 | -40,628.11 | -29,698.99 | -10,015.49 | 12,304.89 | 4,012.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.92 | -37.23 | -12.55 | 15.42 | 5.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.76% | +26.9% | +66.28% | +222.86% | -67.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.92 | -37.23 | -13 | 15 | 5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.76% | +26.9% | +65.08% | +215.38% | -66.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 797.81 | 797.81 | 797.81 | 797.81 | 797.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 797.81 | 797.81 | 797.81 | 797.81 | 797.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2 | - | |||||||||
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 | -46,013.38 | -20,958.51 | 9,862.1 | 40,652.5 | 27,319.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401.75% | +54.45% | +147.06% | +312.21% | -32.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.14% | -30.35% | 6.87% | 18.34% | 11.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,042.59 | -37,855.71 | -3,992.37 | 27,318.05 | 13,266.36 | |||||||||