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 | 1,204,954.78 | 1,374,486.75 | 1,061,799.43 | 950,454.21 | 788,262.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.34% | +14.07% | -22.75% | -10.49% | -17.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,103,487.28 | 1,189,206.35 | 1,095,436.5 | 938,758.98 | 778,742.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,467.5 | 185,280.41 | -33,637.07 | 11,695.22 | 9,519.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +303.42% | +82.6% | -118.15% | +134.77% | -18.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.42% | 13.48% | -3.17% | 1.23% | 1.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,460.37 | 10,457.37 | 40,449.74 | 5,789.17 | 21,843.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,007.13 | 174,823.04 | -74,086.82 | 5,906.05 | -12,324.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,651.39% | +115.81% | -142.38% | +107.97% | -308.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.72% | 12.72% | -6.98% | 0.62% | -1.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,967.33 | -9,258.24 | -9,964.84 | -16,864.51 | -19,035.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.19% | +48.47% | -7.63% | -69.24% | -12.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,234.43 | -13,197.51 | -11,662.44 | -17,259.93 | -19,606.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,267.11 | 3,939.28 | 1,697.59 | 395.41 | 571.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,212.28 | -34,978.68 | -48,210.38 | 9,888.66 | -25,891.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,827.53 | 130,586.12 | -132,262.04 | -1,069.8 | -57,250.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 12.51 | 456.76 | - | - | |||||||||
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 | 48,827.53 | 130,598.63 | -131,805.28 | -1,069.8 | -57,250.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +871.36% | +167.47% | -200.92% | +99.19% | -5,251.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05% | 9.5% | -12.41% | -0.11% | -7.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,290.99 | 42,074.99 | -28,464.09 | 226.98 | -572.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,118.52 | 88,523.64 | -103,341.19 | -1,296.78 | -56,678.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,118.52 | 88,523.64 | -103,341.19 | -1,296.78 | -56,678.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,852.32% | +60.61% | -216.74% | +98.75% | -4,270.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57% | 6.44% | -9.73% | -0.14% | -7.19% | |||||||||
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 | 55,118.52 | 88,523.64 | -103,341.19 | -1,296.78 | -56,678.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.62 | 49.18 | -57.41 | -0.72 | -31.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,852.32% | +60.61% | -216.74% | +98.75% | -4,270.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.62 | 49.18 | -57.41 | -0.72 | -31.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,852.32% | +60.61% | -216.74% | +98.75% | -4,270.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | |||||||||
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 | 109,055.18 | 205,944.66 | -39,976.47 | 38,428.71 | 17,913.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +300.57% | +88.84% | -119.41% | +196.13% | -53.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05% | 14.98% | -3.76% | 4.04% | 2.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,007.13 | 174,823.04 | -74,086.82 | 5,906.05 | -12,324.17 | |||||||||