Period Ending: | 2013 31/12 | 2014 31/12 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,391.51 | 131,720.32 | 169,067.08 | 126,277.95 | 183,278.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.2% | -18.89% | +28.35% | -25.31% | +45.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,853.8 | 111,883.67 | 137,618.74 | 99,769.8 | 132,982.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,537.71 | 19,836.65 | 31,448.34 | 26,508.15 | 50,295.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.98% | -49.83% | +58.54% | -15.71% | +89.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.35% | 15.06% | 18.6% | 20.99% | 27.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,361.79 | 45,026.77 | 68,779.09 | 114,686.1 | 72,903.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,824.08 | -25,190.13 | -37,330.75 | -88,177.95 | -22,607.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.03% | -791.97% | -48.2% | -136.21% | +74.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.74% | -19.12% | -22.08% | -69.83% | -12.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,071.27 | -11,466.29 | -13,846.34 | -20,202.06 | -37,574.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.57% | -288.86% | -20.76% | -45.9% | -85.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,372.51 | -14,605.95 | -15,779.46 | -21,518.75 | -40,520.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,443.78 | 3,139.66 | 1,933.12 | 1,316.69 | 2,946.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284.14 | 349.86 | 1,731.16 | -5,292.1 | -7,382.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,531.33 | -36,306.56 | -49,445.93 | -113,672.11 | -67,564.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6.91 | - | - | 895.44 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,531.33 | -36,299.66 | -49,445.93 | -113,672.11 | -66,669.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.06% | -1,127.93% | -36.22% | -129.89% | +41.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17% | -27.56% | -29.25% | -90.02% | -36.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.86 | -706.04 | -760.97 | 5,579.84 | -1,084.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,427.47 | -35,593.62 | -48,684.96 | -119,251.94 | -65,584.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,427.47 | -35,593.62 | -48,684.96 | -119,251.94 | -65,584.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.33% | -1,138.48% | -36.78% | -144.95% | +45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11% | -27.02% | -28.8% | -94.44% | -35.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,660.96 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,766.51 | -35,593.62 | -48,684.96 | -119,251.94 | -65,584.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.37 | -4,198.53 | -5,742.75 | -14,066.64 | -7,736.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.16% | -2,114.92% | -36.78% | -144.95% | +45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.37 | -4,198.53 | -5,742.75 | -14,066.64 | -7,736.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.16% | -2,114.92% | -36.78% | -144.95% | +45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48 | 8.48 | 8.48 | 8.48 | 8.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48 | 8.48 | 8.48 | 8.48 | 8.48 | |||||||||
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 | 363.98 | -18,391.2 | -26,486.24 | -71,537.46 | -1,283.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.64% | -5,152.74% | -44.02% | -170.09% | +98.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22% | -13.96% | -15.67% | -56.65% | -0.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,824.08 | -25,190.13 | -37,330.75 | -88,177.95 | -22,607.96 | |||||||||