Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,748,819.55 | 245,551.58 | 67,870.64 | 318,840.87 | 707,804.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.54% | -85.96% | -72.36% | +369.78% | +121.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 910,990.33 | 128,256.03 | 58,589.13 | 161,568.07 | 329,523.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 837,829.23 | 117,295.55 | 9,281.52 | 157,272.8 | 378,281.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.23% | -86% | -92.09% | +1,594.47% | +140.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.91% | 47.77% | 13.68% | 49.33% | 53.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751,736.8 | 294,278.21 | 134,984.33 | 232,216.57 | 356,860.82 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,092.42 | -176,982.65 | -125,702.82 | -74,943.78 | 21,420.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.98% | -305.57% | +28.97% | +40.38% | +128.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92% | -72.08% | -185.21% | -23.51% | 3.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,168.11 | 3,985.84 | 7,795.45 | -3,296.48 | 252.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,031.62% | +83.84% | +95.58% | -142.29% | +107.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,599.43 | -3,249.91 | -556.06 | -9,599.78 | -7,614.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,767.54 | 7,235.75 | 8,351.51 | 6,303.3 | 7,867.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,950.56 | 3,031.24 | -1,636.42 | 14,625.23 | 3,499.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,211.09 | -169,965.58 | -119,543.78 | -63,615.04 | 25,172.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.27 | - | 485.91 | 472.97 | -423.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 25,549.82 | - | 1,794.69 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,237.36 | -169,965.58 | -93,508.05 | -63,142.06 | 26,542.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.54% | -261.51% | +44.98% | +32.47% | +142.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.02% | -69.22% | -137.77% | -19.8% | 3.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,938.78 | -38,410.14 | -36,207.06 | -14,851.93 | 36,455.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,298.58 | -131,555.43 | -57,300.99 | -48,290.14 | -9,912.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.47 | 151.8 | 60.37 | 72.53 | 67.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,219.11 | -131,403.64 | -57,240.62 | -48,217.6 | -9,845.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.58% | -267.99% | +56.44% | +15.76% | +79.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.47% | -53.51% | -84.34% | -15.12% | -1.39% | |||||||||
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 | 78,219.11 | -131,403.64 | -57,240.62 | -48,217.6 | -9,845.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.08 | -198.38 | -86.41 | -72.79 | -14.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.58% | -267.99% | +56.44% | +15.76% | +79.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.08 | -198.38 | -86.41 | -72.79 | -14.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.58% | -267.99% | +56.44% | +15.76% | +79.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662.4 | 662.4 | 662.4 | 662.4 | 662.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662.4 | 662.4 | 662.4 | 662.4 | 662.4 | |||||||||
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 | 160,918.25 | -149,142.93 | -98,617.27 | -62,679.48 | 29,310.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.61% | -192.68% | +33.88% | +36.44% | +146.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.2% | -60.74% | -145.3% | -19.66% | 4.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,092.42 | -176,982.65 | -125,702.82 | -74,943.78 | 21,420.41 | |||||||||