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 | 34,148.5 | 61,004.24 | 67,536.19 | 79,773.29 | 61,099.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.6% | +78.64% | +10.71% | +18.12% | -23.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,790.47 | 42,442.98 | 47,789.04 | 67,184.78 | 51,175.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,358.03 | 18,561.26 | 19,747.15 | 12,588.51 | 9,923.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.03% | +98.35% | +6.39% | -36.25% | -21.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.4% | 30.43% | 29.24% | 15.78% | 16.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,180.74 | 14,217.12 | 18,527.44 | 16,166.52 | 18,118.88 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,822.71 | 4,344.15 | 1,219.71 | -3,578.02 | -8,195.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -345.56% | +338.33% | -71.92% | -393.35% | -129.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.34% | 7.12% | 1.81% | -4.49% | -13.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,167.23 | -809.6 | -1,597.83 | -1,690.51 | -1,923.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.44% | +30.64% | -97.36% | -5.8% | -13.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,685.82 | -978.48 | -1,695.32 | -1,950.12 | -2,419.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.59 | 168.87 | 97.49 | 259.62 | 495.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,422.98 | -1,134.7 | -3,523.74 | -3,430.38 | -3,324.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,412.92 | 2,399.84 | -3,901.87 | -8,698.9 | -13,443.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.9 | 8.92 | -7.09 | -18.52 | -171.92 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,149.17 | -4,205.04 | -279.16 | -62.4 | -1,572.97 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,662.75 | -1,796.28 | -3,825.73 | -8,779.82 | -15,188.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.59% | +83.15% | -112.98% | -129.49% | -72.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.22% | -2.94% | -5.66% | -11.01% | -24.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 903.84 | 580.23 | 1,067.28 | -358.63 | 1,468.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,566.59 | -2,376.51 | -4,893.01 | -8,421.19 | -16,656.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,910.87 | 2,351.77 | 2,256.88 | 807.36 | 727.91 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,655.72 | -24.74 | -2,636.13 | -7,613.83 | -15,928.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.02% | +99.74% | -10,556.66% | -188.83% | -109.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.28% | -0.04% | -3.9% | -9.54% | -26.07% | |||||||||
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 | -9,655.72 | -24.74 | -2,636.13 | -7,613.83 | -15,928.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,114.8 | -2.04 | -213 | -611.86 | -1,173.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.08% | +99.82% | -10,327.42% | -187.26% | -91.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,114.8 | -2.04 | -213 | -612 | -1,173.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.08% | +99.82% | -10,327.42% | -187.33% | -91.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.66 | 12.11 | 12.38 | 12.44 | 13.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.66 | 12.11 | 12.38 | 12.44 | 13.57 | |||||||||
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 | 97.48 | 6,320.98 | 2,708.98 | -3,098.53 | -6,937.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.44% | +6,384.66% | -57.14% | -214.38% | -123.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29% | 10.36% | 4.01% | -3.88% | -11.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,822.71 | 4,344.15 | 1,219.71 | -3,578.02 | -8,195.53 | |||||||||