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 | 3,097,194.46 | 2,570,253.14 | 1,619,163.79 | 1,423,095.95 | 1,315,263.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.93% | -17.01% | -37% | -12.11% | -7.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,842,951.46 | 2,366,548.21 | 1,452,632.13 | 1,282,468.12 | 1,163,346.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,243 | 203,704.93 | 166,531.66 | 140,627.84 | 151,917.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.13% | -19.88% | -18.25% | -15.55% | +8.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21% | 7.93% | 10.29% | 9.88% | 11.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296,849.64 | 313,390.59 | 320,377.91 | 231,551.58 | 294,280.25 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,606.64 | -109,685.66 | -153,846.25 | -90,923.74 | -142,362.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.6% | -157.44% | -40.26% | +40.9% | -56.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.38% | -4.27% | -9.5% | -6.39% | -10.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,355.61 | -8,836.64 | -10,759.11 | -11,132.37 | -12,485.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.49% | -551.86% | -21.76% | -3.47% | -12.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,377.2 | -8,859.3 | -10,780.86 | -11,168.61 | -12,506.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.59 | 22.67 | 21.75 | 36.23 | 20.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.01 | -542.71 | -875.43 | -549.96 | -191.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,842.25 | -119,065 | -165,480.79 | -102,606.08 | -155,039.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,833.47 | 3,925.54 | 27,641.39 | - | - | |||||||||
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 | -41,008.77 | -115,139.46 | -137,839.4 | -102,606.08 | -155,039.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.57% | -180.77% | -19.72% | +25.56% | -51.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32% | -4.48% | -8.51% | -7.21% | -11.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 8,417.29 | 5,428.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,008.77 | -115,139.46 | -137,839.4 | -111,023.37 | -160,468.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,008.77 | -115,139.46 | -137,839.4 | -111,023.37 | -160,468.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.75% | -180.77% | -19.72% | +19.45% | -44.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32% | -4.48% | -8.51% | -7.8% | -12.2% | |||||||||
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 | -41,008.77 | -115,139.46 | -137,839.4 | -111,023.37 | -160,468.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.32 | -90.74 | -106.07 | -60.37 | -67.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.75% | -180.77% | -16.9% | +43.08% | -11.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.32 | -90.74 | -106.07 | -60.37 | -67.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.75% | -180.77% | -16.9% | +43.08% | -11.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,268.95 | 1,268.95 | 1,299.54 | 1,838.95 | 2,393.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,268.95 | 1,268.95 | 1,299.54 | 1,838.95 | 2,393.71 | |||||||||
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 | -33,138.18 | -99,660.34 | -144,828.79 | -83,050.72 | -135,293.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.28% | -200.74% | -45.32% | +42.66% | -62.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.07% | -3.88% | -8.94% | -5.84% | -10.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,606.64 | -109,685.66 | -153,846.25 | -90,923.74 | -142,362.6 | |||||||||