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 | 10,217.71 | 10,480.82 | 10,419.52 | 6,240.8 | 7,041.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.31% | +2.58% | -0.58% | -40.1% | +12.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,446.23 | 8,652.08 | 8,447.25 | 4,933.22 | 6,412.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 771.48 | 1,828.74 | 1,972.28 | 1,307.58 | 628.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.24% | +137.04% | +7.85% | -33.7% | -51.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.55% | 17.45% | 18.93% | 20.95% | 8.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,032.36 | 9,975.21 | 7,941.62 | 7,471.36 | 6,715.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,260.88 | -8,146.47 | -5,969.34 | -6,163.78 | -6,086.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.19% | -54.85% | +26.72% | -3.26% | +1.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.49% | -77.73% | -57.29% | -98.77% | -86.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,229.01 | -1,991.13 | -1,863.83 | 1,026.43 | 873.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.34% | +61.92% | +6.39% | +155.07% | -14.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,233.11 | -3,830.16 | -3,686.46 | -262.15 | -51.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,004.1 | 1,839.03 | 1,822.62 | 1,288.57 | 924.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,756.76 | 5,345.68 | 59,652.19 | -21,707.05 | 22,497.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,246.65 | -4,791.92 | 51,819.02 | -26,844.4 | 17,283.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.1 | -138.43 | - | -64.79 | -168.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,239.14 | - | -6,745.5 | -263.58 | -992.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,218.38 | 111,064.19 | -133,902.31 | 11,858.81 | 16,122.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -444.55% | +345.62% | -220.56% | +108.86% | +35.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -442.55% | 1,059.69% | -1,285.11% | 190.02% | 228.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.81 | 16,939.24 | -16,952.89 | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,077.57 | 94,124.95 | -117,218.21 | 11,344.11 | 16,122.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,077.57 | 94,124.95 | -117,218.21 | 11,344.11 | 16,122.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -443.48% | +308.81% | -224.53% | +109.68% | +42.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -441.17% | 898.07% | -1,124.99% | 181.77% | 228.98% | |||||||||
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 | -45,077.57 | 94,124.95 | -116,949.42 | 11,858.81 | 16,122.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,809.01 | 35,054.16 | -32,253.4 | 1,393.49 | 1,614.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -365.96% | +260.73% | -192.01% | +104.32% | +15.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,809.01 | 31,498.9 | -32,253.4 | 1,393.49 | 1,614.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -467.17% | +244.43% | -202.4% | +104.32% | +15.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.07 | 2.69 | 3.63 | 8.51 | 9.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.07 | 2.99 | 3.63 | 8.51 | 9.98 | |||||||||
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 | -4,817.46 | -7,029.21 | -4,531.27 | -4,939.76 | -5,029.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.65% | -45.91% | +35.54% | -9.02% | -1.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.15% | -67.07% | -43.49% | -79.15% | -71.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,260.88 | -8,146.47 | -5,969.34 | -6,163.78 | -6,086.86 | |||||||||