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 | 2,950,180.72 | 2,429,327.7 | 3,423,340.87 | 3,736,368.97 | 3,905,069.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.59% | -17.65% | +40.92% | +9.14% | +4.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,870,122.87 | 2,371,537.44 | 3,136,278.64 | 3,328,903.04 | 3,559,353.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,057.85 | 57,790.26 | 287,062.23 | 407,465.93 | 345,715.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.08% | -27.81% | +396.73% | +41.94% | -15.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71% | 2.38% | 8.39% | 10.91% | 8.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529,446.5 | 319,865.27 | 399,693.48 | 394,945.15 | 344,934.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -449,388.66 | -262,075 | -112,631.25 | 12,520.77 | 781.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.41% | +41.68% | +57.02% | +111.12% | -93.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.23% | -10.79% | -3.29% | 0.34% | 0.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,814.44 | -14,229.48 | -9,013.4 | 4,911.66 | -17,677.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -457.4% | -108.81% | +36.66% | +154.49% | -459.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,900.35 | -15,419.02 | -12,625.34 | -2,033.88 | -23,048.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,085.91 | 1,189.54 | 3,611.94 | 6,945.54 | 5,370.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,403.03 | 18,516.82 | 58,311.55 | -20,878.32 | 81,799.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -490,606.13 | -257,787.67 | -63,333.09 | -3,445.88 | 64,903.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,668.25 | -92.7 | 1,507.98 | 222.51 | 1,088.36 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128,372.57 | -8,068.78 | -49.02 | -25.86 | -30,751.63 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -504,310.45 | -265,949.15 | -61,874.13 | -2,955.53 | 34,946.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.75% | +47.26% | +76.73% | +95.22% | +1,282.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.09% | -10.95% | -1.81% | -0.08% | 0.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.51 | 33.15 | -1,740.58 | -11,879.8 | 1,101.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -504,340.97 | -265,982.3 | -60,133.54 | 8,924.27 | 33,844.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -504,340.97 | -265,982.3 | -60,133.54 | 8,924.27 | 33,844.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.74% | +47.26% | +77.39% | +114.84% | +279.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.1% | -10.95% | -1.76% | 0.24% | 0.87% | |||||||||
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 | -504,340.97 | -265,982.3 | -60,133.54 | 8,924.27 | 33,844.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,180.64 | -85,515.29 | -5,341.77 | 238.67 | 872.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.01% | -60.8% | +93.75% | +104.47% | +265.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,180.64 | -85,515.29 | -5,341.77 | 232.54 | 870.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.01% | -60.8% | +93.75% | +104.35% | +274.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.48 | 3.11 | 11.26 | 37.39 | 38.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.48 | 3.11 | 11.26 | 40.79 | 41.7 | |||||||||
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 | -227,530.14 | -59,204.57 | 95,902.04 | 193,312.15 | 178,617.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,363.97% | +73.98% | +261.98% | +101.57% | -7.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.71% | -2.44% | 2.8% | 5.17% | 4.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -449,388.66 | -262,075 | -112,631.25 | 12,520.77 | 781.32 | |||||||||