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 | 10,371.55 | 13,020.25 | 11,262.69 | 10,769.16 | 8,800.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.54% | +25.54% | -13.5% | -4.38% | -18.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,017.63 | 4,956.98 | 4,203.49 | 5,749.56 | 1,804.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,353.91 | 8,063.27 | 7,059.2 | 5,019.6 | 6,995.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.98% | +26.9% | -12.45% | -28.89% | +39.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.26% | 61.93% | 62.68% | 46.61% | 79.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,550.74 | 55,503.7 | 56,712.25 | 77,644.73 | 12,902.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,196.83 | -47,440.43 | -49,653.05 | -72,625.13 | -5,907.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.18% | -15.16% | -4.66% | -46.27% | +91.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -397.21% | -364.36% | -440.86% | -674.38% | -67.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.79 | 156.9 | 285.09 | -1,024.63 | -71.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.03% | +235.5% | +81.7% | -459.41% | +93.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.04 | -367.41 | -200.66 | -1,531.6 | -555.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.25 | 524.31 | 485.75 | 506.97 | 484.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,095.13 | -866.86 | -7,181.35 | 50,957.73 | -27,815.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,407.75 | -48,150.39 | -56,549.31 | -22,692.04 | -33,793.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.48 | -283.62 | -176.34 | -83.17 | 1,802.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -111,190.89 | -758.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,137.76 | -50,094.81 | -56,658.4 | -170,455.75 | -35,504.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.29% | -16.13% | -13.1% | -200.85% | +79.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -415.92% | -384.75% | -503.06% | -1,582.81% | -403.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,697.87 | 984.16 | -1,051.03 | -11,848.43 | -32.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,439.89 | -51,078.96 | -55,607.37 | -158,607.32 | -35,472.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 742.88 | 2,102.64 | 41,499.28 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,438.61 | -50,336.08 | -53,504.73 | -117,108.04 | -35,472.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262.57% | -21.47% | -6.29% | -118.87% | +69.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -399.54% | -386.6% | -475.06% | -1,087.44% | -403.09% | |||||||||
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 | -41,438.61 | -50,336.08 | -53,504.73 | -117,108.04 | -35,472.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,021.56 | -3,371.76 | -3,209 | -6,855.77 | -1,977.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.79% | -11.59% | +4.83% | -113.64% | +71.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,021.56 | -3,371.76 | -3,211 | -6,855.77 | -1,977.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.79% | -11.59% | +4.77% | -113.51% | +71.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.71 | 14.93 | 16.67 | 17.08 | 17.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.71 | 14.93 | 18.41 | 17.08 | 17.94 | |||||||||
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 | -33,850.54 | -38,987.96 | -40,148.71 | -64,124.5 | -4,871.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.19% | -15.18% | -2.98% | -59.72% | +92.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.38% | -299.44% | -356.48% | -595.45% | -55.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,196.83 | -47,440.43 | -49,653.05 | -72,625.13 | -5,907.11 | |||||||||