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 | 34,308.29 | 45,400.42 | 53,205.79 | 89,534.95 | 43,289.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.48% | +32.33% | +17.19% | +68.28% | -51.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,047.66 | 44,888.03 | 58,282.28 | 115,361.48 | 53,759.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,739.38 | 512.39 | -5,076.49 | -25,826.52 | -10,469.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.09% | +113.7% | -1,090.75% | -408.75% | +59.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.9% | 1.13% | -9.54% | -28.85% | -24.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,221.21 | 15,336.53 | 18,212.77 | 21,779.98 | 38,210.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,960.59 | -14,824.14 | -23,289.25 | -47,606.5 | -48,680.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -286.61% | +0.91% | -57.1% | -104.41% | -2.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.61% | -32.65% | -43.77% | -53.17% | -112.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,797.46 | -553.42 | -784.55 | -342.2 | -2,520.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.66% | +69.21% | -41.76% | +56.38% | -636.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,544.34 | -1,870.85 | -2,328.41 | -2,206.8 | -2,727.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 746.88 | 1,317.43 | 1,543.86 | 1,864.6 | 207.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -367.87 | -2,030.85 | 3,994.28 | -1,010.85 | -1,238.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,125.92 | -17,408.42 | -20,079.53 | -48,959.55 | -52,440.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.1 | -229.36 | -15.96 | 3,565.8 | -19.55 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,844.96 | -702.57 | -402.77 | 9.48 | 58.43 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,167.29 | -15,210.09 | -25,289.43 | -52,329.13 | -64,460.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.89% | +39.56% | -66.27% | -106.92% | -23.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.36% | -33.5% | -47.53% | -58.45% | -148.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,200.04 | 145.06 | -336.96 | 1,088.85 | -673.58 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,486.58 | -15,660.35 | -24,952.46 | -53,417.98 | -63,786.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.06 | 71.04 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,604.65 | -15,589.31 | -24,952.46 | -53,417.98 | -63,786.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.16% | +47.34% | -60.06% | -114.08% | -19.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.29% | -34.34% | -46.9% | -59.66% | -147.35% | |||||||||
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 | -28,485.4 | -15,284.11 | -24,952.46 | -53,417.98 | -63,786.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -382.75 | -129.7 | -202.49 | -356.01 | -362.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.59% | +66.11% | -56.12% | -75.81% | -1.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -382.75 | -129.7 | -202.49 | -356.01 | -362.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.59% | +66.11% | -56.12% | -75.81% | -1.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.42 | 117.84 | 123.23 | 150.05 | 176.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.42 | 117.84 | 123.23 | 150.05 | 176.01 | |||||||||
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 | -12,134.78 | -12,373.89 | -21,197.42 | -46,002.01 | -47,019.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -616.16% | -1.97% | -71.31% | -117.02% | -2.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.37% | -27.26% | -39.84% | -51.38% | -108.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,960.59 | -14,824.14 | -23,289.25 | -47,606.5 | -48,680.81 | |||||||||