Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 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 | 1,746,275.79 | 2,523,239.16 | 3,027,214.1 | 2,634,458.55 | 2,325,791.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.09% | +44.49% | +19.97% | -12.97% | -11.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,592,994.06 | 2,283,614.15 | 2,759,488.16 | 2,464,605.14 | 2,400,338.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,281.73 | 239,625.01 | 267,725.95 | 169,853.41 | -74,547.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.97% | +56.33% | +11.73% | -36.56% | -143.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.78% | 9.5% | 8.84% | 6.45% | -3.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,699.43 | 128,596.31 | 134,936.53 | 118,497.91 | 163,780.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,582.3 | 111,028.7 | 132,789.42 | 51,355.49 | -238,328.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +229.17% | +71.92% | +19.6% | -61.33% | -564.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7% | 4.4% | 4.39% | 1.95% | -10.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62,935.07 | -40,852.22 | -74,001.16 | -101,158.49 | -63,155.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.32% | +35.09% | -81.14% | -36.7% | +37.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,179.21 | -43,121.1 | -80,250.38 | -152,182.67 | -65,289.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.14 | 2,268.88 | 6,249.22 | 51,024.18 | 2,133.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,021.71 | -16,925.41 | 10,458.52 | 69,474.83 | -4,772.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,668.94 | 53,251.06 | 69,246.78 | 19,671.83 | -306,255.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -330.37 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 13,067.31 | 806.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,669.08 | 53,251.06 | 69,246.28 | 32,739.15 | -324,616.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.55% | +1,895.11% | +30.04% | -52.72% | -1,091.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15% | 2.11% | 2.29% | 1.24% | -13.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 859.92 | 11,886.43 | 20,834.03 | 30,343.75 | 738.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,809.16 | 41,364.63 | 48,412.25 | 2,395.39 | -325,355.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7.26 | -119.57 | 458.52 | 153.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,809.16 | 41,371.9 | 48,292.68 | 2,853.91 | -325,201.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.5% | +2,186.8% | +16.73% | -94.09% | -11,494.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1% | 1.64% | 1.6% | 0.11% | -13.98% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.27 | 413.72 | 482.93 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,754.88 | 40,958.18 | 47,809.75 | 2,853.91 | -325,201.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.59 | 1,110.64 | 1,296.43 | 77.39 | -8,818.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.5% | +2,233.96% | +16.73% | -94.03% | -11,494.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.59 | 1,110.64 | 1,296 | 77 | -8,818.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.5% | +2,233.96% | +16.69% | -94.06% | -11,552.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.88 | 36.88 | 36.88 | 36.88 | 36.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.88 | 36.88 | 36.88 | 36.88 | 36.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,000 | - | - | - | |||||||||
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 | 80,935.3 | 129,053.69 | 157,773.53 | 71,977.52 | -205,129.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +376.6% | +59.45% | +22.25% | -54.38% | -384.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.63% | 5.11% | 5.21% | 2.73% | -8.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,582.3 | 111,028.7 | 132,789.42 | 51,355.49 | -238,328.03 | |||||||||