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 | 731,507.82 | 2,008,645.65 | 1,098,860.31 | 1,152,307.66 | 1,017,570.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.73% | +174.59% | -45.29% | +4.86% | -11.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370,327.62 | 656,038 | 535,870.39 | 614,508.7 | 563,157.08 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361,180.2 | 1,352,607.65 | 562,989.92 | 537,798.95 | 454,413.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.44% | +274.5% | -58.38% | -4.47% | -15.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.37% | 67.34% | 51.23% | 46.67% | 44.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 902,395.2 | 388,810.34 | 446,125.52 | 436,482.84 | 475,206.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -541,215 | 963,797.31 | 116,864.4 | 101,316.11 | -20,793.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -270.51% | +278.08% | -87.87% | -13.3% | -120.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.99% | 47.98% | 10.64% | 8.79% | -2.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -535,070.97 | -510,228.28 | -267,237.4 | -294,311.29 | -315,209.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.83% | +4.64% | +47.62% | -10.13% | -7.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -551,939.86 | -522,169.5 | -278,841.63 | -306,920.44 | -333,265.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,868.89 | 11,941.21 | 11,604.22 | 12,609.15 | 18,056.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68,664.72 | -47,596.69 | -578,442.22 | 114,656.84 | -324,737.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,144,950.69 | 405,972.33 | -728,815.22 | -78,338.33 | -660,740.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.64 | -1,882.75 | 362.25 | 1,982.03 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -130,002.47 | 782,535.27 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,714,861.04 | -8,793.92 | 54,082.29 | -76,356.3 | -660,740.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,061.91% | +99.49% | +715% | -241.19% | -765.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.43% | -0.44% | 4.92% | -6.63% | -64.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,019.02 | 33,200.18 | 33,911.56 | 28,484.83 | 30,114.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,763,880.06 | -41,994.11 | 20,170.73 | -104,841.13 | -690,855.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2,866.68 | 582.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,763,880.06 | -41,994.11 | 20,170.73 | -101,974.46 | -690,272.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,601.78% | +97.62% | +148.03% | -605.56% | -576.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.13% | -2.09% | 1.84% | -8.85% | -67.84% | |||||||||
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 | -1,763,880.06 | -41,994.11 | 20,170.73 | -101,974.46 | -690,272.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.63 | -3.4 | 1.63 | -8.25 | -57.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,601.78% | +97.62% | +148.03% | -605.56% | -600.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.63 | -3.4 | 1.63 | -8.25 | -57.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,601.78% | +97.62% | +147.97% | -605.81% | -600.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,366.61 | 12,366.61 | 12,366.61 | 12,366.61 | 11,947.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,366.61 | 12,366.61 | 12,366.61 | 12,366.61 | 11,947.32 | |||||||||
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 | -472,506.32 | 1,030,463.66 | 179,987.74 | 162,489.84 | 40,020.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.6% | +318.08% | -82.53% | -9.72% | -75.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.59% | 51.3% | 16.38% | 14.1% | 3.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -541,215 | 963,797.31 | 116,864.4 | 101,316.11 | -20,793.32 | |||||||||