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 | 1,213,519.32 | 1,607,039.51 | 2,001,279.12 | 1,560,471.47 | 1,223,289.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.42% | +32.43% | +24.53% | -22.03% | -21.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 952,289.77 | 1,332,161.37 | 1,693,691.94 | 1,307,055.79 | 1,096,895.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261,229.56 | 274,878.15 | 307,587.18 | 253,415.68 | 126,394.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.84% | +5.22% | +11.9% | -17.61% | -50.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.53% | 17.1% | 15.37% | 16.24% | 10.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,697.02 | 288,333.46 | 274,078.1 | 254,988.39 | 174,694.2 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,532.54 | -13,455.32 | 33,509.08 | -1,572.71 | -48,299.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.86% | -119.63% | +349.04% | -104.69% | -2,971.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.65% | -0.84% | 1.67% | -0.1% | -3.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106,639.88 | -46,915.47 | -53,462.94 | -51,254.61 | -55,181.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.98% | +56.01% | -13.96% | +4.13% | -7.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118,101.43 | -55,503.19 | -63,086.92 | -66,458.03 | -69,430.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,461.55 | 8,587.72 | 9,623.98 | 15,203.41 | 14,248.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,622.53 | -15,309.59 | -6,942.56 | -37,223.02 | 45,507.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,515.18 | -75,680.38 | -26,896.41 | -90,050.35 | -57,973.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,983.91 | 52,454.65 | 2,023.06 | 1,899 | 4,301.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 24,918.49 | 24,791.27 | -23,253.89 | 3,803.82 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,499.1 | 1,692.76 | -82.09 | -111,405.24 | 7,661.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.65% | -89.74% | -104.85% | -135,611.39% | +106.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36% | 0.11% | -0% | -7.14% | 0.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,613.78 | -819.02 | 1,147.5 | 32,841.66 | 335.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,112.87 | 2,511.78 | -1,229.59 | -144,246.91 | 7,325.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,425.63 | -11,183.8 | 4,633.39 | 10,611.27 | -1,158.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,538.5 | -8,672.02 | 3,403.8 | -133,635.64 | 6,167.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.4% | -128.4% | +139.25% | -4,026.07% | +104.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.52% | -0.54% | 0.17% | -8.56% | 0.5% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -92.67 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,538.5 | -8,672.02 | 3,403.8 | -133,635.64 | 6,260.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.99 | -27.3 | 8.28 | -325 | 15.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.06% | -127.31% | +130.32% | -4,026.07% | +104.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.99 | -27.3 | 8 | -325 | 15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.06% | -127.31% | +129.3% | -4,162.54% | +104.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.43 | 317.61 | 411.18 | 411.18 | 411.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.43 | 317.61 | 411.18 | 411.18 | 411.18 | |||||||||
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 | 128,670.62 | 40,172.63 | 103,577.36 | 64,311.6 | 12,623.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.26% | -68.78% | +157.83% | -37.91% | -80.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | 2.5% | 5.18% | 4.12% | 1.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,532.54 | -13,455.32 | 33,509.08 | -1,572.71 | -48,299.57 | |||||||||