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 | 1,006,002.35 | 484,679.95 | 1,089,175.15 | 1,218,799.73 | 1,002,138.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.48% | -51.82% | +124.72% | +11.9% | -17.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,034,624.12 | 616,356.66 | 792,691.21 | 963,185.82 | 815,713.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,621.77 | -131,676.72 | 296,483.94 | 255,613.91 | 186,424.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.74% | -360.06% | +325.16% | -13.78% | -27.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.85% | -27.17% | 27.22% | 20.97% | 18.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217,172.27 | 126,698.84 | 148,137.04 | 158,914.76 | 157,812.74 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245,794.03 | -258,375.56 | 148,346.91 | 96,699.16 | 28,611.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -408.01% | -5.12% | +157.42% | -34.82% | -70.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.43% | -53.31% | 13.62% | 7.93% | 2.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,426.68 | -8,112.17 | 12,353.33 | -25,277.16 | -25,501.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.51% | +72.43% | +252.28% | -304.62% | -0.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,047.46 | -18,319.18 | -10,232.07 | -25,324.87 | -25,582.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,620.78 | 10,207.01 | 22,585.4 | 47.71 | 81.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,926.92 | 13,540.08 | 23,081.98 | 63,005.17 | 44,810.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235,293.8 | -252,947.65 | 183,782.21 | 134,427.17 | 47,920.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,578.67 | -23,802.43 | 3,018.11 | 16,804.99 | 37,748.84 | |||||||||
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 | -210,715.13 | -276,750.09 | 186,800.32 | 151,232.16 | 85,669.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.58% | -31.34% | +167.5% | -19.04% | -43.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.95% | -57.1% | 17.15% | 12.41% | 8.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.74 | 416.99 | 1,449.58 | 27.58 | 1,597.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210,578.39 | -277,167.08 | 185,350.74 | 151,204.58 | 84,071.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,556.46 | 3,993.93 | -1,579.29 | -445.72 | -19.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207,021.93 | -273,173.15 | 183,771.44 | 150,758.86 | 84,052.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290.74% | -31.95% | +167.27% | -17.96% | -44.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.58% | -56.36% | 16.87% | 12.37% | 8.39% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624 | 624 | 624 | 624 | 624 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207,645.93 | -273,797.15 | 183,147.44 | 150,134.86 | 83,428.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,059.95 | -4,034.78 | 2,698.93 | 2,212.45 | 1,229.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -292.36% | -31.86% | +166.89% | -18.03% | -44.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,060 | -4,035 | 2,698.93 | 2,212.45 | 1,229.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -292.36% | -31.86% | +166.89% | -18.03% | -44.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.86 | 67.86 | 67.86 | 67.86 | 67.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.86 | 67.86 | 67.86 | 67.86 | 67.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 800 | 4,500 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +462.5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,592.65 | 15,750.82 | 342,428.37 | 329,387.46 | 246,489.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.51% | -88.12% | +2,074.03% | -3.81% | -25.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.18% | 3.25% | 31.44% | 27.03% | 24.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245,794.03 | -258,375.56 | 148,346.91 | 96,699.16 | 28,611.97 | |||||||||