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 | 125,525.91 | 74,899.74 | 117,763.63 | 111,574.63 | 133,354.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.76% | -40.33% | +57.23% | -5.26% | +19.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,596.88 | 123,759.78 | 125,033.25 | 122,811.61 | 112,822.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,070.97 | -48,860.03 | -7,269.62 | -11,236.97 | 20,531.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,015.26% | -87.41% | +85.12% | -54.57% | +282.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.77% | -65.23% | -6.17% | -10.07% | 15.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,274.22 | 51,759.9 | 47,123.81 | 41,792.4 | 35,299.05 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,345.18 | -100,619.94 | -54,393.43 | -53,029.38 | -14,767.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.62% | -33.55% | +45.94% | +2.51% | +72.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.02% | -134.34% | -46.19% | -47.53% | -11.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,850.54 | -4,211.09 | -9,929.66 | -17,149.49 | -8,573.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.07% | +28.02% | -135.8% | -72.71% | +50.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,854.94 | -4,213.68 | -9,936.52 | -22,343.22 | -22,962.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4 | 2.59 | 6.86 | 5,193.72 | 14,389.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -344.64 | -24.03 | 3,854.94 | -2,754.19 | -3,858.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,540.37 | -104,855.05 | -60,468.15 | -72,933.06 | -27,199.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -81,540.37 | -104,855.05 | -60,468.15 | -72,933.06 | -27,199.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.1% | -28.59% | +42.33% | -20.61% | +62.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.96% | -139.99% | -51.35% | -65.37% | -20.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,540.37 | -104,855.05 | -60,468.15 | -72,933.06 | -27,199.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,540.37 | -104,855.05 | -60,468.15 | -72,933.06 | -27,199.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.01% | -28.59% | +42.33% | -20.61% | +62.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.96% | -139.99% | -51.35% | -65.37% | -20.4% | |||||||||
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 | -81,540.37 | -104,855.05 | -60,468.15 | -72,933.06 | -27,199.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,158.76 | -1,490.08 | -859.3 | -1,036.44 | -386.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.01% | -28.59% | +42.33% | -20.61% | +62.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,158.76 | -1,490.08 | -859.3 | -1,036.44 | -386.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.01% | -28.59% | +42.33% | -20.61% | +62.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.37 | 70.37 | 70.37 | 70.37 | 70.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.37 | 70.37 | 70.37 | 70.37 | 70.37 | |||||||||
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 | -23,767.13 | -55,996.1 | -10,281.43 | -5,333.99 | 18,532.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.67% | -135.6% | +81.64% | +48.12% | +447.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.93% | -74.76% | -8.73% | -4.78% | 13.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,345.18 | -100,619.94 | -54,393.43 | -53,029.38 | -14,767.75 | |||||||||