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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,318.71 | 35,402.27 | 46,957.36 | 41,803.05 | 40,629.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.39% | +25.01% | +32.64% | -10.98% | -2.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,927.97 | 16,979.98 | 22,308.87 | 21,478.63 | 19,169.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,390.74 | 18,422.29 | 24,648.49 | 20,324.42 | 21,460.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.49% | +48.68% | +33.8% | -17.54% | +5.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.75% | 52.04% | 52.49% | 48.62% | 52.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,260.79 | 16,046.73 | 13,366.45 | 15,264.13 | 14,105.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,870.05 | 2,375.56 | 11,282.03 | 5,060.28 | 7,354.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,054.02% | +126.78% | +374.92% | -55.15% | +45.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.32% | 6.71% | 24.03% | 12.11% | 18.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,929.19 | -974.24 | -355.52 | -235.87 | -886.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.57% | +66.74% | +63.51% | +33.66% | -275.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,135.47 | -1,136.25 | -454.24 | -325.57 | -1,146.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.28 | 162.01 | 98.72 | 89.71 | 260.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -587 | -3,665.33 | -35.91 | 135.77 | -35.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,386.24 | -2,264 | 10,890.6 | 4,960.18 | 6,432.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412.09 | -63.41 | 861.77 | 14.42 | -42.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,951.83 | -4,767.17 | -282.6 | -2,780.51 | 349.47 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,289.85 | -15,140.41 | 10,445.88 | -7,443.16 | -2,474.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -318.72% | +17.22% | +168.99% | -171.25% | +66.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.59% | -42.77% | 22.25% | -17.81% | -6.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,459.35 | -999.21 | 934.62 | 692.81 | 666.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,580.86 | -14,141.2 | 9,511.27 | -8,135.97 | -3,140.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.78 | 160.15 | -85.88 | -67.68 | -63.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,739.64 | -13,981.05 | 9,425.39 | -8,203.65 | -3,204.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -784.13% | +45.68% | +167.42% | -187.04% | +60.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.89% | -39.49% | 20.07% | -19.62% | -7.89% | |||||||||
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 | -20,907.98 | -13,981.05 | 9,425.39 | -8,203.65 | -3,204.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -942.29 | -412.11 | 208.78 | -171.59 | -62.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -360.4% | +56.27% | +150.66% | -182.19% | +63.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -942.29 | -412.11 | 208.78 | -172 | -63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -360.4% | +56.27% | +150.66% | -182.38% | +63.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.19 | 33.93 | 45.14 | 47.81 | 51.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.19 | 33.93 | 45.14 | 47.81 | 51.21 | |||||||||
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 | -4,478.21 | 4,320.27 | 12,932.92 | 6,995.26 | 10,012.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.43% | +196.47% | +199.35% | -45.91% | +43.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.81% | 12.2% | 27.54% | 16.73% | 24.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,870.05 | 2,375.56 | 11,282.03 | 5,060.28 | 7,354.47 | |||||||||