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 | 73,187.7 | 99,917.91 | 122,085.26 | 95,552.96 | 129,139.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +308.38% | +36.52% | +22.19% | -21.73% | +35.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,920.48 | 85,618.86 | 108,520.82 | 89,984.26 | 119,711.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,267.23 | 14,299.05 | 13,564.44 | 5,568.7 | 9,428.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +612.11% | +0.22% | -5.14% | -58.95% | +69.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.49% | 14.31% | 11.11% | 5.83% | 7.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,386.11 | 9,552.2 | 18,110.03 | 29,446.21 | 17,887.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,881.12 | 4,746.85 | -4,545.59 | -23,877.51 | -8,459.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.75% | +152.34% | -195.76% | -425.29% | +64.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.57% | 4.75% | -3.72% | -24.99% | -6.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.37 | -632.12 | -1,815.15 | -938.87 | -800.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.55% | -93.68% | -187.15% | +48.28% | +14.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -440.68 | -1,510.42 | -2,496.44 | -1,673.26 | -1,344.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.31 | 878.3 | 681.29 | 734.4 | 543.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511.1 | 4,581.54 | 2,371.43 | -715.98 | -16,686.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,065.85 | 8,696.27 | -3,989.32 | -25,532.36 | -25,946.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.18 | -0.97 | 128.95 | 17.99 | -16.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -780.91 | -6.3 | -964.6 | -13,621.21 | -5,845.35 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,533.51 | 9,075.79 | -4,800.34 | -38,581.05 | -32,084.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.21% | +491.83% | -152.89% | -703.72% | +16.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1% | 9.08% | -3.93% | -40.38% | -24.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.99 | 816.51 | 383.68 | -654.13 | -267.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,062.62 | 8,429.88 | -5,387.32 | -37,944.61 | -31,817.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,695.19 | -248.81 | -183.61 | 646.86 | 272.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -632.58 | 8,181.07 | -5,570.93 | -37,297.76 | -31,545.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.3% | +1,393.29% | -168.1% | -569.51% | +15.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.86% | 8.19% | -4.56% | -39.03% | -24.43% | |||||||||
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 | -1,077.68 | 8,010.47 | -5,367.63 | -37,280.06 | -31,545.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.78 | 204.64 | -134.25 | -875.91 | -648.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.77% | +641.67% | -165.6% | -552.46% | +25.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.78 | 204.64 | -134.25 | -875.91 | -648.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.77% | +641.67% | -165.6% | -552.46% | +25.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.53 | 39.14 | 39.98 | 42.56 | 48.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.53 | 39.14 | 39.98 | 42.56 | 48.66 | |||||||||
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 | 3,123.24 | 6,198.82 | -2,623.04 | -21,363.02 | -7,280.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.26% | +98.47% | -142.32% | -714.44% | +65.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27% | 6.2% | -2.15% | -22.36% | -5.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,881.12 | 4,746.85 | -4,545.59 | -23,877.51 | -8,459.12 | |||||||||