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 | 71,847.31 | 42,841.71 | 85,242.48 | 93,135.61 | 77,972.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.23% | -40.37% | +98.97% | +9.26% | -16.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,274.26 | 21,034.73 | 53,949.99 | 84,935.7 | 77,618.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,573.04 | 21,806.99 | 31,292.49 | 8,199.91 | 354.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.76% | -23.68% | +43.5% | -73.8% | -95.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.77% | 50.9% | 36.71% | 8.8% | 0.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,673.96 | 16,408.66 | 30,716.76 | 36,588.97 | 44,019.99 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,899.08 | 5,398.32 | 575.73 | -28,389.05 | -43,665.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +603.05% | +10.19% | -89.33% | -5,030.95% | -53.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82% | 12.6% | 0.68% | -30.48% | -56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.39 | 462.78 | -392.39 | -2,139.01 | 134.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +199.17% | -5.44% | -184.79% | -445.13% | +106.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -992.49 | -734.79 | -1,510.23 | -4,038.63 | -3,658.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,481.88 | 1,197.57 | 1,117.85 | 1,899.62 | 3,793.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -932.67 | -2,231.72 | 19,395.02 | 1,517.55 | 1,154.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,455.81 | 3,629.39 | 19,578.37 | -29,010.52 | -42,375.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827.14 | 23,388.65 | -7.77 | -152.6 | -225.67 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -823 | -1,328 | - | - | -28,590.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,803.93 | 25,729.8 | 19,570.6 | -27,814.71 | -72,471.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.5% | +435.6% | -23.94% | -242.13% | -160.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.69% | 60.06% | 22.96% | -29.86% | -92.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.65 | 9,233.79 | 2,103.28 | -4,362.56 | 4,286.58 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,322.28 | 25,366.77 | 17,467.32 | -23,452.15 | -76,758.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -721.26 | -795.6 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,601.02 | 24,571.17 | 17,467.32 | -23,452.15 | -76,758.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2% | +582.34% | -28.91% | -234.26% | -227.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01% | 57.35% | 20.49% | -25.18% | -98.44% | |||||||||
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 | 3,601.02 | 15,700.41 | 17,467.32 | -23,452.15 | -76,758.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.17 | 519.77 | 528.91 | -671.9 | -2,199.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.93% | +268.19% | +1.76% | -227.03% | -227.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.17 | 519.49 | 497.18 | -672 | -2,200 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.71% | +267.99% | -4.29% | -235.16% | -227.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.51 | 30.21 | 33.03 | 34.9 | 34.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.3 | 30.22 | 35.24 | 34.9 | 34.9 | |||||||||
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 | 6,301.83 | 6,670.06 | 3,405.82 | -23,171.03 | -38,512.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,440.38% | +5.84% | -48.94% | -780.34% | -66.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.77% | 15.57% | 4% | -24.88% | -49.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,899.08 | 5,398.32 | 575.73 | -28,389.05 | -43,665.44 | |||||||||