| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526,215.75 | 721,676.7 | 500,586.47 | 378,186.83 | 489,937.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.3% | +37.14% | -30.64% | -24.45% | +29.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511,901.49 | 671,807.29 | 467,252.32 | 364,812.69 | 474,627.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,314.25 | 49,869.41 | 33,334.14 | 13,374.14 | 15,310.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.36% | +248.39% | -33.16% | -59.88% | +14.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72% | 6.91% | 6.66% | 3.54% | 3.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,601.6 | 23,416.34 | 33,750.11 | 27,125.74 | 26,324.19 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,287.34 | 26,453.07 | -415.97 | -13,751.6 | -11,013.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -313.78% | +208.92% | -101.57% | -3,205.94% | +19.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.62% | 3.67% | -0.08% | -3.64% | -2.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,977.72 | -2,500.3 | -4,000.21 | -4,478.68 | -4,886.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.16% | -26.42% | -59.99% | -11.96% | -9.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,959.28 | -4,460.79 | -6,361.77 | -6,719.14 | -5,389.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,981.56 | 1,960.49 | 2,361.56 | 2,240.47 | 503.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,918.35 | -3,046.56 | -877.38 | 2,956.64 | 116.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,346.71 | 20,906.22 | -5,293.56 | -15,273.63 | -15,783.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.33 | 66.75 | 36.6 | 203.75 | 214.44 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -539.24 | - | - | -2,239.34 | -891.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,247 | 21,705.26 | -14,014.72 | -18,051.58 | -16,437.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.22% | +193.37% | -164.57% | -28.8% | +8.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.42% | 3.01% | -2.8% | -4.77% | -3.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -652.24 | -259.47 | 153.13 | 1,565.56 | 2,182.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,594.76 | 7,649.63 | -14,072.12 | -19,617.14 | -18,619.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,505.05 | -1,358.89 | 74.86 | 306.49 | 362.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,089.71 | 6,290.73 | -13,997.26 | -19,310.65 | -18,257.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.77% | +132.95% | -322.51% | -37.96% | +5.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.63% | 0.87% | -2.8% | -5.11% | -3.73% | |||||||||
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 | -19,089.71 | 20,605.83 | -14,092.99 | -19,310.65 | -18,257.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,332.07 | 1,406.75 | -962.12 | -264 | -249 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.7% | +205.61% | -168.39% | +72.56% | +5.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,332.07 | 1,405 | -962.12 | -264 | -249 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.55% | +205.47% | -168.48% | +72.56% | +5.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.33 | 14.65 | 14.65 | 73.15 | 73.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.33 | 14.65 | 14.65 | 73.15 | 73.32 | |||||||||
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 | -6,603.52 | 44,085.23 | 15,287.46 | 1,846.42 | 4,630.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.08% | +767.6% | -65.32% | -87.92% | +150.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25% | 6.11% | 3.05% | 0.49% | 0.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,287.34 | 26,453.07 | -415.97 | -13,751.6 | -11,013.87 | |||||||||