Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,076.93 | 129,473 | 17,553.14 | 17,047.25 | 14,035.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.09% | +1.09% | -86.44% | -2.88% | -17.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,532.69 | 120,231.65 | 18,366.22 | 17,972.71 | 17,017.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,544.23 | 9,241.35 | -813.09 | -925.46 | -2,981.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.76% | -50.17% | -108.8% | -13.82% | -222.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.48% | 7.14% | -4.63% | -5.43% | -21.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,176.83 | 18,922.91 | 9,278.14 | 6,873.69 | 12,331.24 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,367.4 | -9,681.56 | -10,091.23 | -7,799.15 | -15,312.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.21% | -508.95% | -4.23% | +22.71% | -96.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85% | -7.48% | -57.49% | -45.75% | -109.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,747.42 | -5,318.3 | -2,987.55 | -1,398.99 | -500.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.53% | -41.92% | +43.83% | +53.17% | +64.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,809.56 | -5,330.41 | -3,104.78 | -1,480.62 | -980.88 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.14 | 12.11 | 117.23 | 81.63 | 480.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,327.32 | -15,518.32 | -17,034.45 | -9,178.67 | 863.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,707.34 | -30,518.18 | -30,113.22 | -18,376.81 | -14,950.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.54 | -562.33 | 114.67 | -1,353.05 | -26.36 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 528.75 | 559.64 | -626.67 | -9,102.29 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,460.16 | -30,562 | -29,440.14 | -20,252.81 | -49,012.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -354.38% | -223.06% | +3.67% | +31.21% | -142% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.39% | -23.6% | -167.72% | -118.8% | -349.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.42 | 124.71 | 2.37 | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,488.59 | -30,686.72 | -41,729.66 | -91,556.78 | -16,137.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261.09 | 837.86 | -2,254.66 | 24,404.95 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,749.67 | -29,848.86 | -43,984.31 | -67,151.83 | -16,137.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -362.16% | -206.15% | -47.36% | -52.67% | +75.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.61% | -23.05% | -250.58% | -393.92% | -114.98% | |||||||||
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 | -9,749.67 | -29,848.86 | -31,697.16 | 4,152.14 | -49,012.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,367.43 | -3,190.14 | -1,738.2 | 82.71 | -678.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -341.93% | -133.29% | +45.51% | +104.76% | -919.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,367.43 | -3,190.14 | -1,738.2 | 82.71 | -678.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -351.29% | -133.29% | +45.51% | +104.76% | -919.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.13 | 9.36 | 18.24 | 50.2 | 72.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.13 | 9.36 | 18.24 | 50.2 | 72.28 | |||||||||
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 | 22,550.15 | 13,888.1 | 13,790.35 | 10,093.4 | -12,569.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.36% | -38.41% | -0.7% | -26.81% | -224.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.61% | 10.73% | 78.56% | 59.21% | -89.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,367.4 | -9,681.56 | -10,091.23 | -7,799.15 | -15,312.74 | |||||||||