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 | 46,740.87 | 149,110.04 | 192,542.19 | 241,315.82 | 210,272.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.67% | +219.01% | +29.13% | +25.33% | -12.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,320.4 | 129,516.8 | 159,691.06 | 214,249.79 | 196,434.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,579.53 | 19,593.24 | 32,851.13 | 27,066.03 | 13,837.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.23% | +1,340.45% | +67.67% | -17.61% | -48.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38% | 13.14% | 17.06% | 11.22% | 6.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,767.32 | 16,647.78 | 36,709.05 | 30,739.03 | 36,317.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,346.85 | 2,945.46 | -3,857.92 | -3,673.01 | -22,480.02 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -952.13% | +131.51% | -230.98% | +4.79% | -512.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | 1.98% | -2% | -1.52% | -10.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -969.92 | -1,896.25 | -6,275.16 | -5,838.52 | -795.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.29% | -95.5% | -230.93% | +6.96% | +86.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,226.08 | -3,057.88 | -9,909.38 | -8,752.86 | -3,889.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,256.16 | 1,161.63 | 3,634.23 | 2,914.34 | 3,094.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,925.18 | -22,527.71 | 10,019.83 | -5,821.91 | -2,388.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,241.95 | -21,478.5 | -113.25 | -15,333.44 | -25,664.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.22 | 120.28 | 361.29 | -109.93 | 274.85 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -932.58 | -7,607.21 | -29,338.01 | -3,383.47 | -8,322.84 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,505.76 | -22,956.14 | -51,340.03 | -25,763.76 | -41,204.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -514.2% | +33.47% | -123.64% | +49.82% | -59.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.82% | -15.4% | -26.66% | -10.68% | -19.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -721.39 | 2,022.34 | -833.1 | 2,187.04 | -2,727.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,784.38 | -24,978.48 | -50,506.93 | -90,043.12 | 45,764.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.71 | 2,569.91 | 5,179.72 | 47,882.59 | -49,789.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,937.09 | -22,408.57 | -45,327.21 | -42,160.53 | -4,024.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -511.67% | +33.97% | -102.28% | +6.99% | +90.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.61% | -15.03% | -23.54% | -17.47% | -1.91% | |||||||||
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 | -33,937.09 | -22,408.57 | -45,327.21 | 19,931.79 | -88,267.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,325.66 | -1,380.83 | -2,091.64 | 897.97 | -3,614.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -421.13% | +58.48% | -51.48% | +142.93% | -502.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,330 | -1,381 | -2,219.25 | -1,151 | -3,614.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -550% | +58.53% | -60.7% | +48.14% | -214.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2 | 16.23 | 21.67 | 22.2 | 24.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2 | 16.23 | 23.09 | 22.2 | 24.42 | |||||||||
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 | -82.25 | 21,274.17 | 18,537.3 | 20,670.73 | 22,572.53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.61% | +25,963.76% | -12.86% | +11.51% | +9.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18% | 14.27% | 9.63% | 8.57% | 10.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,346.85 | 2,945.46 | -3,857.92 | -3,673.01 | -22,480.02 | |||||||||