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 | 57,140.46 | 95,016.22 | 72,895.46 | 72,913.77 | 50,200.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.85% | +66.29% | -23.28% | +0.03% | -31.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,857.93 | 84,698.8 | 69,571.92 | 64,344.52 | 51,360.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,282.52 | 10,317.42 | 3,323.54 | 8,569.25 | -1,159.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.82% | +64.22% | -67.79% | +157.84% | -113.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.99% | 10.86% | 4.56% | 11.75% | -2.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,907.26 | 6,762.03 | 9,847.62 | 13,125.41 | 13,774.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,375.26 | 3,555.39 | -6,524.08 | -4,556.16 | -14,933.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.06% | +158.53% | -283.5% | +30.16% | -227.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.41% | 3.74% | -8.95% | -6.25% | -29.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -649.76 | -961.9 | -1,240.38 | -1,960.13 | -534.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.47% | -48.04% | -28.95% | -58.03% | +72.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -658.32 | -997.01 | -1,602.79 | -2,239.65 | -986.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.55 | 35.11 | 362.41 | 279.52 | 451.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.25 | 153.59 | -3,663.77 | 502.86 | 997.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164.75 | 2,747.08 | -11,428.23 | -6,013.42 | -14,470.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.13 | -2.26 | 0.26 | -65.02 | -0.29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.4 | -4,146.8 | -38.08 | -73.47 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,078.22 | -1,362.39 | -11,448.22 | -6,134.98 | -14,455.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72% | -226.36% | -740.31% | +46.41% | -135.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89% | -1.43% | -15.7% | -8.41% | -28.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412.8 | 480.89 | 80.7 | 1,843.65 | -225.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665.42 | -1,843.28 | -11,528.92 | -7,978.63 | -14,229.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95 | -59.77 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664.47 | -1,903.05 | -11,528.92 | -7,978.63 | -14,229.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.76% | -386.4% | -505.81% | +30.79% | -78.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16% | -2% | -15.82% | -10.94% | -28.35% | |||||||||
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 | 664.47 | -1,903.05 | -11,528.92 | -7,978.63 | -14,229.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.29 | -1,054.78 | -1,347 | -932.19 | -1,556.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.76% | -386.4% | -27.7% | +30.79% | -66.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295 | -1,055 | -1,347 | -932.19 | -1,556.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.98% | -457.63% | -27.68% | +30.79% | -66.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.8 | 8.56 | 8.56 | 9.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.26 | 1.8 | 8.56 | 8.56 | 9.14 | |||||||||
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 | 5,256.09 | 6,163.1 | -5,608.28 | -3,180.23 | -12,803.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.28% | +17.26% | -191% | +43.29% | -302.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.2% | 6.49% | -7.69% | -4.36% | -25.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,375.26 | 3,555.39 | -6,524.08 | -4,556.16 | -14,933.9 | |||||||||