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 | 26,357.7 | 30,240.04 | 45,877.63 | 33,657.16 | 28,762.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.54% | +14.73% | +51.71% | -26.64% | -14.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,407.54 | 22,254.28 | 30,728.75 | 30,245.87 | 29,969.48 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,950.16 | 7,985.76 | 15,148.88 | 3,411.29 | -1,207.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.22% | +61.32% | +89.7% | -77.48% | -135.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.78% | 26.41% | 33.02% | 10.14% | -4.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,948.24 | 18,535.57 | 21,501.3 | 23,123.98 | 20,812.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,998.08 | -10,549.81 | -6,352.42 | -19,712.69 | -22,019.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.53% | -50.75% | +39.79% | -210.32% | -11.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.55% | -34.89% | -13.85% | -58.57% | -76.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,932.79 | -4,307.62 | -4,429.52 | -3,433.18 | -4,272.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -672.92% | -122.87% | -2.83% | +22.49% | -24.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,293.1 | -5,071.49 | -5,463.29 | -3,759 | -4,487.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.3 | 763.87 | 1,033.78 | 325.81 | 215.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,413.97 | 10,041.26 | 15,652.14 | 7,692.01 | -6,836.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,344.85 | -4,816.18 | 4,870.2 | -15,453.86 | -33,128.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.96 | -0.17 | -5.28 | -244.33 | -0.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.6 | - | -1,617.86 | -1,896.36 | 1,687.65 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,010.51 | -4,425.18 | 3,406.76 | -17,676.13 | -31,303.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -417.45% | +75.43% | +176.99% | -618.86% | -77.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.33% | -14.63% | 7.43% | -52.52% | -108.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,373.5 | 571.2 | 2,704.49 | -4.5 | -5,051.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,384.01 | -4,996.38 | 702.26 | -17,671.63 | -26,252.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -802.57 | -2,002.54 | -2,959.47 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,186.58 | -6,998.92 | -2,257.21 | -17,671.63 | -26,252.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -348.63% | +69.81% | +67.75% | -682.9% | -48.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.97% | -23.14% | -4.92% | -52.5% | -91.27% | |||||||||
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 | -23,186.58 | -6,998.92 | -2,257.21 | -17,671.63 | -26,252.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,475.21 | -443.77 | -139.95 | -824.79 | -1,124.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -348.63% | +69.92% | +68.46% | -489.36% | -36.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,475.21 | -642.51 | -533.1 | -837 | -1,124.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -348.39% | +56.45% | +17.03% | -57.01% | -34.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.72 | 15.77 | 16.13 | 21.43 | 23.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.72 | 18.05 | 18.03 | 24.76 | 23.35 | |||||||||
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 | -3,490.88 | -6,663.93 | -1,761.94 | -14,825.82 | -17,239.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.96% | -90.9% | +73.56% | -741.45% | -16.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.24% | -22.04% | -3.84% | -44.05% | -59.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,998.08 | -10,549.81 | -6,352.42 | -19,712.69 | -22,019.25 | |||||||||