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 | 1,834,162.44 | 1,710,091.47 | 2,628,553.15 | 3,055,441.99 | 1,879,353.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.3% | -6.76% | +53.71% | +16.24% | -38.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,475,150.65 | 1,616,654.44 | 2,512,446.41 | 2,648,354.79 | 1,650,155.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359,011.79 | 93,437.03 | 116,106.74 | 407,087.2 | 229,197.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.79% | -73.97% | +24.26% | +250.61% | -43.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.57% | 5.46% | 4.42% | 13.32% | 12.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,927.05 | 235,801.39 | 218,934.14 | 277,961.6 | 201,833.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,084.73 | -142,364.36 | -102,827.4 | 129,125.6 | 27,363.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.55% | -208.6% | +27.77% | +225.58% | -78.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | -8.32% | -3.91% | 4.23% | 1.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95,842.72 | -103,359.5 | -101,363.49 | -93,639.56 | -68,245.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.54% | -7.84% | +1.93% | +7.62% | +27.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109,457.22 | -110,142.13 | -107,017.53 | -95,455.52 | -72,546.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,614.5 | 6,782.63 | 5,654.04 | 1,815.96 | 4,300.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,695.61 | -4,534.26 | -18,446.42 | 3,532.02 | -36,760.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,546.4 | -250,258.13 | -222,637.31 | 39,018.06 | -77,642.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 233.19 | -7,129.42 | 299.43 | |||||||||
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 | 10,546.4 | -250,258.13 | -222,404.12 | 31,888.64 | -77,343.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.99% | -2,472.92% | +11.13% | +114.34% | -342.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57% | -14.63% | -8.46% | 1.04% | -4.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,762.64 | -39,435.86 | -31,363.85 | 13,870.58 | 11,839.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,783.76 | -210,822.27 | -191,040.27 | 18,018.05 | -89,182.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,783.76 | -210,822.27 | -191,040.27 | 18,018.05 | -89,182.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.66% | -7,673.28% | +9.38% | +109.43% | -594.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15% | -12.33% | -7.27% | 0.59% | -4.75% | |||||||||
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 | 2,783.76 | -210,822.27 | -191,040.27 | 18,018.05 | -89,182.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | -50.73 | -45.97 | 4.34 | -21.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.66% | -7,673.29% | +9.38% | +109.43% | -594.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | -50.73 | -45.97 | 4.34 | -21.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.66% | -7,673.29% | +9.38% | +109.43% | -594.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,155.6 | 4,155.6 | 4,155.6 | 4,155.6 | 4,155.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,155.6 | 4,155.6 | 4,155.6 | 4,155.6 | 4,155.6 | |||||||||
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 | 176,422.62 | -90,409.21 | -53,769.72 | 179,799.3 | 69,862.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.27% | -151.25% | +40.53% | +434.39% | -61.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | -5.29% | -2.05% | 5.88% | 3.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,084.73 | -142,364.36 | -102,827.4 | 129,125.6 | 27,363.58 | |||||||||