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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,345.95 | 39,415.52 | 40,821.93 | 41,047.39 | 93,965.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.48% | +55.51% | +3.57% | +0.55% | +128.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,967.48 | 19,084.19 | 23,803.84 | 25,122.39 | 74,714.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,378.47 | 20,331.33 | 17,018.1 | 15,924.99 | 19,250.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.03% | +51.97% | -16.3% | -6.42% | +20.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.78% | 51.58% | 41.69% | 38.8% | 20.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,272.23 | 24,186.61 | 32,256.73 | 34,443.85 | 42,816.81 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,893.76 | -3,855.27 | -15,238.63 | -18,518.86 | -23,566.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.23% | +64.61% | -295.27% | -21.53% | -27.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.98% | -9.78% | -37.33% | -45.12% | -25.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,233.24 | -1,946.85 | -3,426.86 | -4,225.65 | -4,158.76 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.31% | -57.87% | -76.02% | -23.31% | +1.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,784.59 | -2,157.7 | -4,733.41 | -5,748.26 | -5,409.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 551.35 | 210.85 | 1,306.55 | 1,522.61 | 1,250.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,166.95 | 33,966.06 | 24,210.28 | 51,339.46 | 51,939.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,293.94 | 28,163.94 | 5,544.8 | 28,594.95 | 24,214.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.06 | 252.29 | 573.9 | -92.91 | -154.19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -5.28 | -65.35 | -2,642.22 | -16,576.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,490.45 | 29,810.89 | 6,153.23 | 21,060.56 | -3,918.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,510.93% | +179.52% | -79.36% | +242.27% | -118.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.91% | 75.63% | 15.07% | 51.31% | -4.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,812.51 | 6,225.03 | -239.33 | 7,017.79 | -471.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,302.97 | 23,585.86 | 6,392.56 | 14,042.77 | -3,446.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.68 | -1,903.23 | 2,829.95 | -1,255.62 | 2,123.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,070.29 | 21,682.63 | 9,222.51 | 12,787.15 | -1,323.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,440.04% | +151.54% | -57.47% | +38.65% | -110.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.98% | 55.01% | 22.59% | 31.15% | -1.41% | |||||||||
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 | -42,070.29 | 21,682.63 | 9,222.51 | 12,787.15 | -1,323.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,287.19 | 1,178.8 | 505.1 | 705.58 | -73.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,446.72% | +151.54% | -57.15% | +39.69% | -110.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,287.19 | 1,178.8 | 505 | 669 | -73.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,445.4% | +151.54% | -57.16% | +32.48% | -110.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.39 | 18.39 | 18.26 | 18.12 | 18.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.39 | 18.39 | 18.26 | 19.18 | 18.06 | |||||||||
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 | -6,473.56 | 1,290.02 | -9,531.76 | -10,885.01 | -14,488.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.54% | +119.93% | -838.88% | -14.2% | -33.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.54% | 3.27% | -23.35% | -26.52% | -15.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,893.76 | -3,855.27 | -15,238.63 | -18,518.86 | -23,566.44 | |||||||||