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 | 69,503.75 | 74,531.67 | 52,897.58 | 141,100.23 | 166,698.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.96% | +7.23% | -29.03% | +166.74% | +18.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,667.01 | 85,887.72 | 82,815.43 | 134,049.73 | 158,201.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,163.26 | -11,356.05 | -29,917.85 | 7,050.5 | 8,497.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.87% | -84.25% | -163.45% | +123.57% | +20.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.87% | -15.24% | -56.56% | 5% | 5.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,191.62 | 6,057.23 | 6,187.6 | 7,086.23 | 9,329.74 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,354.89 | -17,413.27 | -36,105.45 | -35.73 | -832.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.48% | -53.35% | -107.34% | +99.9% | -2,230.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.34% | -23.36% | -68.26% | -0.03% | -0.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,908.19 | -5,382.99 | -6,243.9 | -3,290.73 | -2,980.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.56% | -9.67% | -15.99% | +47.3% | +9.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,099.79 | -5,495.05 | -6,472.62 | -6,943.09 | -6,398.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.6 | 112.06 | 228.72 | 3,652.36 | 3,418.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,600.41 | 1,426.7 | -4,085.73 | -1,118.15 | -870.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,662.67 | -21,369.57 | -46,435.08 | -4,444.6 | -4,683.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.29 | 21.73 | 26.73 | 919.24 | 977.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.65 | 248.43 | 551.88 | 1,862.05 | 2,100.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,474.52 | -21,835.04 | -45,879.56 | -1,660.41 | -1,605.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.91% | -18.19% | -110.12% | +96.38% | +3.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.58% | -29.3% | -86.73% | -1.18% | -0.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,652.3 | -3,005.67 | -703.65 | -91.19 | 844.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,822.22 | -18,829.37 | -45,175.91 | -1,569.22 | -2,450.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,412.79 | 2,187.06 | 6,556.42 | 522.84 | 2,212.79 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,409.43 | -16,642.31 | -38,619.5 | -1,046.38 | -237.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.85% | -15.5% | -132.06% | +97.29% | +77.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.73% | -22.33% | -73.01% | -0.74% | -0.14% | |||||||||
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 | -14,409.43 | -16,642.31 | -38,619.5 | -1,046.38 | -237.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05 | -1.21 | -2.81 | -0.07 | -0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.85% | -15.5% | -132.06% | +97.58% | +77.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05 | -1.21 | -2.81 | -0.07 | -0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -325.04% | -15.4% | -132.06% | +97.51% | +78.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,734.96 | 13,734.96 | 13,734.96 | 15,401.76 | 15,864.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,734.96 | 13,734.96 | 13,734.96 | 15,401.76 | 15,864.56 | |||||||||
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 | -2,078.97 | -8,048.06 | -27,207.56 | 11,724.1 | 12,633.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.63% | -287.12% | -238.06% | +143.09% | +7.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.99% | -10.8% | -51.43% | 8.31% | 7.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,354.89 | -17,413.27 | -36,105.45 | -35.73 | -832.55 | |||||||||