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 | 492,381.86 | 541,885.17 | 497,238.21 | 321,538.81 | 80,114.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.58% | +10.05% | -8.24% | -35.34% | -75.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555,425.27 | 470,212.85 | 419,557.68 | 355,824.91 | 154,021.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,043.42 | 71,672.32 | 77,680.53 | -34,286.1 | -73,906.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -396.17% | +213.69% | +8.38% | -144.14% | -115.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.8% | 13.23% | 15.62% | -10.66% | -92.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,115.7 | 186,962.59 | 35,660.56 | 55,959.72 | 32,313.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -270,159.11 | -115,290.28 | 42,019.97 | -90,245.83 | -106,219.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.19% | +57.33% | +136.45% | -314.77% | -17.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.87% | -21.28% | 8.45% | -28.07% | -132.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,203.43 | -62,537.34 | -51,464.09 | -3,767.29 | -2,450.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.7% | +9.63% | +17.71% | +92.68% | +34.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,203.43 | -62,537.34 | -51,464.09 | -3,767.29 | -2,450.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.79 | 1,689.83 | -15,075.63 | -0.65 | -6,941.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -339,671.33 | -176,137.78 | -24,519.75 | -94,013.77 | -115,612.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,940.76 | 8,575.27 | 1,879.8 | 9,199.16 | 17,779.96 | |||||||||
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 | -342,612.09 | -247,007.01 | -23,596.38 | -84,814.61 | -97,832.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.35% | +27.9% | +90.45% | -259.44% | -15.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.58% | -45.58% | -4.75% | -26.38% | -122.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,507.12 | -10,376.69 | -5,506.94 | -3,429.82 | -5,674.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322,104.97 | -236,630.33 | -18,089.44 | -81,384.78 | -92,157.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.03 | 242.26 | 6.38 | 0.79 | 0.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322,094.95 | -236,388.06 | -18,083.06 | -81,383.99 | -92,157.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.98% | +26.61% | +92.35% | -350.06% | -13.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.42% | -43.62% | -3.64% | -25.31% | -115.03% | |||||||||
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 | -322,094.95 | -236,388.06 | -18,083.06 | -81,383.99 | -92,157.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.83 | -18.95 | -1.45 | -6.51 | -7.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.98% | +26.61% | +92.35% | -349.07% | -13.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.83 | -18.95 | -1.45 | -6.51 | -7.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.98% | +26.61% | +92.35% | -349.07% | -13.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,471.87 | 12,471.87 | 12,471.87 | 12,499.39 | 12,499.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,471.87 | 12,471.87 | 12,471.87 | 12,499.39 | 12,499.39 | |||||||||
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 | -92,252.92 | 122,516.15 | 154,148.43 | 1,339.04 | -41,515.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.66% | +232.8% | +25.82% | -99.13% | -3,200.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.74% | 22.61% | 31% | 0.42% | -51.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -270,159.11 | -115,290.28 | 42,019.97 | -90,245.83 | -106,219.94 | |||||||||