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 | 16,190,456.52 | 12,224,128.32 | 15,302,872.34 | 10,954,693.04 | 10,705,154.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.42% | -24.5% | +25.19% | -28.41% | -2.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,136,023.66 | 10,325,642.19 | 13,960,307.7 | 9,774,465.52 | 8,428,901.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,054,432.85 | 1,898,486.13 | 1,342,564.64 | 1,180,227.52 | 2,276,253.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.19% | +80.05% | -29.28% | -12.09% | +92.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51% | 15.53% | 8.77% | 10.77% | 21.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,724,338.96 | 2,080,594.37 | 1,919,064.64 | 1,855,388.67 | 1,652,125 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,669,906.11 | -182,108.25 | -576,500 | -675,161.15 | 624,128.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.95% | +95.04% | -216.57% | -17.11% | +192.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.67% | -1.49% | -3.77% | -6.16% | 5.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,127,207.13 | -3,854,428.13 | -3,132,181.73 | 963,453.53 | 847,876.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55% | +6.61% | +18.74% | +130.76% | -12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,877,332.46 | -4,840,185.77 | -4,286,996.17 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750,125.33 | 985,757.64 | 1,154,814.44 | 963,453.53 | 847,876.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -975,367.65 | 100,181.13 | 2,492,713.84 | -5,313,617.86 | -7,347,069.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,772,480.89 | -3,936,355.25 | -1,215,967.89 | -5,025,325.49 | -5,875,064.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,611.72 | 605,510.75 | 287,989.34 | - | 518,461.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,435,947.42 | 2,972,052.69 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,667,869.17 | -845,925.9 | -927,978.55 | -3,589,378.07 | -3,692,379.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -525.93% | +90.24% | -9.7% | -286.8% | -2.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.54% | -6.92% | -6.06% | -32.77% | -34.49% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619,924.03 | 992,807.54 | 744,755.26 | 428,886.94 | 221,221.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,287,793.2 | -1,838,733.44 | -1,672,733.81 | -4,018,265.01 | -3,913,600.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,928,113.34 | 742,521.39 | -227,083.38 | 247,868.58 | 1,324,199.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,359,679.86 | -1,096,212.05 | -1,899,817.18 | -3,770,396.43 | -2,589,401.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -884.49% | +85.11% | -73.31% | -98.46% | +31.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.46% | -8.97% | -12.41% | -34.42% | -24.19% | |||||||||
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 | -7,359,679.86 | -1,096,212.05 | -1,899,817.18 | -3,770,396.43 | -2,589,401.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -542.19 | -41.66 | -65.95 | -130.89 | -89.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -884.49% | +92.32% | -58.32% | -98.46% | +31.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -542.19 | -41.66 | -65.95 | -130.89 | -89.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -884.49% | +92.32% | -58.32% | -98.46% | +31.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,573.95 | 26,315.89 | 28,806.81 | 28,806.81 | 28,806.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,573.95 | 26,315.89 | 28,806.81 | 28,806.81 | 28,806.81 | |||||||||
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 | -2,834,896.86 | 630,178.8 | 156,623.01 | 284,223.3 | 1,317,466.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.64% | +122.23% | -75.15% | +81.47% | +363.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.51% | 5.16% | 1.02% | 2.59% | 12.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,669,906.11 | -182,108.25 | -576,500 | -675,161.15 | 624,128.5 | |||||||||