Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918,155.19 | 1,683,184.12 | 893,255.17 | 371,202.03 | 799,116.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.9% | +83.32% | -46.93% | -58.44% | +115.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,225,874.98 | 1,370,754.41 | 650,224.2 | 264,014.9 | 848,470.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307,719.78 | 312,429.71 | 243,030.97 | 107,187.12 | -49,353.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.89% | +201.53% | -22.21% | -55.9% | -146.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.52% | 18.56% | 27.21% | 28.88% | -6.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,283.11 | 203,653.51 | 184,623.67 | 130,892.92 | 76,272.53 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -486,002.89 | 108,776.2 | 58,407.3 | -23,705.79 | -125,626.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332.83% | +122.38% | -46.31% | -140.59% | -429.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.93% | 6.46% | 6.54% | -6.39% | -15.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465,547.05 | 116,084.9 | 94,983.28 | 39,240.22 | 174,277.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +946.24% | -75.06% | -18.18% | -58.69% | +344.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240,949.57 | -396,209.82 | -310,571.74 | -304,520.44 | -303,551.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706,496.62 | 512,294.72 | 405,555.02 | 343,760.65 | 477,829.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,285.36 | 27,418.88 | 10,434.11 | 3,816.28 | -2,659.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,741.19 | 252,279.97 | 163,824.7 | 19,350.71 | 45,992.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.91 | 50 | - | - | 261.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.14 | -11,357.62 | -2,934.72 | -24,244.02 | -11,683.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,547.91 | 242,036.97 | 78,920.78 | 16,361.75 | 33,657.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.97% | +18.33% | -67.39% | -79.27% | +105.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.28% | 14.38% | 8.84% | 4.41% | 4.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,249.33 | 47,831.22 | 22,837.95 | 939.37 | 29,409.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,298.57 | 194,205.74 | 56,082.83 | 15,422.38 | 4,247.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,607.39 | -7,065.41 | -5,917.57 | -6,703.68 | -1,311.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,691.19 | 187,140.33 | 50,165.26 | 8,718.7 | 2,936.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.2% | -0.82% | -73.19% | -82.62% | -66.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.55% | 11.12% | 5.62% | 2.35% | 0.37% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,963.71 | 18,002.12 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,727.48 | 169,138.21 | 50,165.26 | 8,718.7 | 2,936.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.19 | 427.48 | 126.79 | 22.04 | 7.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.88% | -4.83% | -70.34% | -82.62% | -66.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.07 | 427 | 126.79 | 22 | 7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.9% | -4.92% | -70.31% | -82.65% | -68.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.66 | 395.66 | 395.66 | 395.66 | 397.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.66 | 395.66 | 395.66 | 395.66 | 397.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 925.93 | - | - | - | - | |||||||||
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 | -441,414.29 | 156,102.97 | 108,385.13 | 32,560.95 | -72,987.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.67% | +135.36% | -30.57% | -69.96% | -324.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.08% | 9.27% | 12.13% | 8.77% | -9.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -486,002.89 | 108,776.2 | 58,407.3 | -23,705.79 | -125,626.09 | |||||||||