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 | 16,536,381.64 | 17,809,717.73 | 21,480,791.86 | 22,530,355.78 | 19,242,726.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.23% | +7.7% | +20.61% | +4.89% | -14.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,011,596.16 | 16,115,147.79 | 19,278,402.17 | 20,668,209.42 | 17,724,124.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,524,785.48 | 1,694,569.94 | 2,202,389.7 | 1,862,146.37 | 1,518,602.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.19% | +11.13% | +29.97% | -15.45% | -18.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.22% | 9.51% | 10.25% | 8.27% | 7.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638,205.24 | 867,247.74 | 874,723.24 | 4,930,909.63 | 3,989,706.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886,580.24 | 827,322.19 | 1,327,666.45 | -3,068,763.26 | -2,471,103.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.28% | -6.68% | +60.48% | -331.14% | +19.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.36% | 4.65% | 6.18% | -13.62% | -12.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -568,322.89 | -823,540.55 | -1,088,296.59 | -3,176,787.27 | -2,728,494.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.05% | -44.91% | -32.15% | -191.9% | +14.11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,221,502.02 | -1,157,283.77 | -1,372,586.81 | -3,206,109.25 | -2,804,558.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653,179.12 | 333,743.22 | 284,290.22 | 29,321.97 | 76,064.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 509,661.72 | 650,745.76 | 229,370.57 | -241,895.7 | -1,302,018.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827,919.07 | 654,527.4 | 468,740.43 | -6,487,446.23 | -6,501,616.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -800.88 | 1,694.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102,506.98 | 4,151.87 | -218,329.28 | -761,887.49 | 4,503,575.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711,152.93 | 609,188.34 | 550,644.78 | -7,264,987.33 | -2,124,587.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.6% | -14.34% | -9.61% | -1,419.36% | +70.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3% | 3.42% | 2.56% | -32.25% | -11.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388,810.41 | 394,763.54 | 538,058.34 | 559,551.67 | 389,226.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322,342.51 | 214,424.79 | 12,586.44 | -7,824,539 | -2,513,814.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136,576.34 | -96,757.86 | -72,182.62 | 696,274.85 | 247,000.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,766.18 | 117,666.93 | -59,596.19 | -7,128,264.15 | -2,266,814.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.87% | -36.66% | -150.65% | -11,860.94% | +68.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12% | 0.66% | -0.28% | -31.64% | -11.78% | |||||||||
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 | 185,766.18 | 117,666.93 | -59,596.19 | -7,128,264.15 | -2,266,814.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.71 | 13.12 | -6.64 | -794.78 | -117.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.87% | -36.65% | -150.61% | -11,869.58% | +85.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.71 | 13.12 | -6.64 | -794.78 | -117.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.87% | -36.65% | -150.61% | -11,869.58% | +85.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,969.95 | 8,968.52 | 8,975.33 | 8,968.85 | 19,270.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,969.95 | 8,968.52 | 8,975.33 | 8,968.85 | 19,270.99 | |||||||||
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 | 1,401,279.51 | 1,158,510.5 | 1,839,485.86 | -2,468,328.85 | -2,059,688.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.41% | -17.32% | +58.78% | -234.19% | +16.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.47% | 6.5% | 8.56% | -10.96% | -10.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886,580.24 | 827,322.19 | 1,327,666.45 | -3,068,763.26 | -2,471,103.96 | |||||||||