Period Ending: | 2014 31/12 | 2015 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243,068 | 160,105.73 | 168,857.58 | 137,557.26 | 369,577.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.86% | -34.13% | +5.47% | -18.54% | +168.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,091.91 | 152,273.03 | 162,543.52 | 123,593.29 | 344,552.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,976.09 | 7,832.7 | 6,314.05 | 13,963.98 | 25,025.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.66% | -73.87% | -19.39% | +121.16% | +79.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.33% | 4.89% | 3.74% | 10.15% | 6.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,886.53 | 10,844.23 | 13,536.58 | 10,414.79 | 18,805.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,089.55 | -3,011.52 | -7,222.52 | 3,549.18 | 6,219.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.13% | -124.91% | -139.83% | +149.14% | +75.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | -1.88% | -4.28% | 2.58% | 1.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,397.34 | -536.47 | -2,049 | -2,084.33 | -2,470.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.06% | +90.06% | -281.94% | -1.72% | -18.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,425.95 | -622.32 | -2,176.59 | -2,146.97 | -2,486.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.61 | 85.85 | 127.59 | 62.64 | 15.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.86 | 42.78 | 33.5 | 21.38 | -717.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,712.08 | -3,505.21 | -9,238.02 | 1,486.24 | 3,031.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,571.59 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,712.08 | -3,505.21 | -9,238.02 | 1,486.24 | 4,549.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.7% | -152.22% | -163.55% | +116.09% | +206.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.76% | -2.19% | -5.47% | 1.08% | 1.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,712.08 | -3,505.21 | -9,238.02 | 1,486.24 | 4,549.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,712.08 | -3,505.21 | -9,238.02 | 1,486.24 | 4,549.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.7% | -152.22% | -163.55% | +116.09% | +206.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.76% | -2.19% | -5.47% | 1.08% | 1.23% | |||||||||
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 | 6,712.08 | -3,505.21 | -9,238.02 | 1,486.24 | 4,549.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,357 | -708 | -1,866 | 300.4 | 919.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.67% | -152.17% | -163.56% | +116.1% | +206.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,357 | -708 | -1,866 | 300.4 | 919.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.67% | -152.17% | -163.56% | +116.1% | +206.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95 | 4.95 | 4.95 | 4.95 | 4.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95 | 4.95 | 4.95 | 4.95 | 4.95 | |||||||||
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 | - | - | - | 5,464.75 | 8,550.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +56.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3.97% | 2.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,089.55 | -3,011.52 | -7,222.52 | 3,549.18 | 6,219.73 | |||||||||