Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,293.22 | 202,678.83 | 224,802.84 | 243,384.18 | 265,229.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.16% | +2.73% | +10.92% | +8.27% | +8.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,050.43 | 218,310.33 | 233,073.27 | 245,375.74 | 250,352.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,757.21 | -15,631.51 | -8,270.43 | -1,991.56 | 14,877.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.51% | +16.66% | +47.09% | +75.92% | +847.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.51% | -7.71% | -3.68% | -0.82% | 5.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,931.49 | 53,410.28 | 99,942.34 | 54,340.18 | 46,129.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,688.7 | -69,041.79 | -108,212.77 | -56,331.74 | -31,252.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.91% | +29.32% | -56.74% | +47.94% | +44.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.51% | -34.06% | -48.14% | -23.15% | -11.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,458.85 | -10,383.06 | -37,979.66 | 24,924.82 | 39,217.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.82% | +68.97% | -265.78% | +165.63% | +57.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96,370.08 | -87,053.11 | -82,175.32 | -81,585.2 | -64,854.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,911.23 | 76,670.05 | 44,195.66 | 106,510.01 | 104,071.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,038.34 | 7,313.35 | 47,891.25 | -4,728.08 | 8,669.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117,109.22 | -72,111.5 | -98,301.19 | -36,135 | 16,634.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.83 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.18 | -703.09 | -102.02 | -18.68 | -173.95 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103,121.66 | -71,600.16 | -90,806.55 | -36,144.31 | 671,621.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -325.19% | +30.57% | -26.82% | +60.2% | +1,958.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.27% | -35.33% | -40.39% | -14.85% | 253.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,895.35 | 6,587.27 | -4,396.49 | 2,456.91 | 3,942.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111,017.01 | -78,187.43 | -86,410.06 | -38,601.22 | 667,678.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,421.57 | 4,689.7 | -2,563.58 | -3,744.74 | -7,738.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104,595.44 | -73,497.73 | -88,973.64 | -42,345.96 | 659,940.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -303.23% | +29.73% | -21.06% | +52.41% | +1,658.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.02% | -36.26% | -39.58% | -17.4% | 248.82% | |||||||||
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 | -104,595.44 | -73,497.73 | -88,973.64 | -42,345.96 | 659,940.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,621.18 | -1,139.11 | -1,378.96 | -656.3 | 10,228.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -313.92% | +29.74% | -21.06% | +52.41% | +1,658.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,621.18 | -1,139.11 | -1,378.96 | -656.3 | 10,228.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -313.92% | +29.74% | -21.06% | +52.41% | +1,658.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.52 | 64.52 | 64.52 | 64.52 | 64.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.52 | 64.52 | 64.52 | 64.52 | 64.52 | |||||||||
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 | 2,768.73 | 30,110.62 | -13,618.75 | 35,949.48 | 62,659.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.06% | +987.53% | -145.23% | +363.97% | +74.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4% | 14.86% | -6.06% | 14.77% | 23.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,688.7 | -69,041.79 | -108,212.77 | -56,331.74 | -31,252.59 | |||||||||