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 | 452,928.4 | 464,527.02 | 50,206.35 | 32,790.28 | 32,380.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95% | +2.56% | -89.19% | -34.69% | -1.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402,600.18 | 420,369.97 | 46,351.37 | 40,999.7 | 31,308.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,328.22 | 44,157.05 | 3,854.97 | -8,209.42 | 1,071.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.39% | -12.26% | -91.27% | -312.96% | +113.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.11% | 9.51% | 7.68% | -25.04% | 3.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,890.54 | 38,078.55 | 19,255.02 | 25,420.07 | 8,556.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,437.68 | 6,078.51 | -15,400.05 | -33,629.49 | -7,484.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.26% | -57.9% | -353.35% | -118.37% | +77.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.19% | 1.31% | -30.67% | -102.56% | -23.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,896.2 | -4,916.03 | -1,732.24 | -8,266.68 | -3,499.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.24% | -69.74% | +64.76% | -377.22% | +57.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,888.18 | -10,525.64 | -7,038.72 | -9,200.2 | -3,984.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,991.98 | 5,609.61 | 5,306.48 | 933.52 | 485.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,432.51 | -7,046.98 | -4,865.21 | -22,419.4 | 125,345.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,108.97 | -5,884.51 | -21,997.5 | -64,315.57 | 114,360.75 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.11 | 2,204.84 | -18,463.34 | -963.3 | -214.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,550.59 | -3,581.29 | -4,134.64 | -11,134.32 | -5.69 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,382.39 | -4,998.38 | -44,587.41 | -76,413.18 | 114,142.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.07% | -14.06% | -792.04% | -71.38% | +249.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.97% | -1.08% | -88.81% | -233.04% | 352.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,714.85 | -2,888.51 | 3,485.42 | 635.3 | 612.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,288.66 | 1,985.11 | -24,285.82 | -177,163.49 | 113,530.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,784.56 | -4,154.56 | -13,857.03 | 5,376.49 | 704.69 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,073.22 | -2,169.45 | -38,142.85 | -171,786.99 | 114,235.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.15% | +73.13% | -1,658.18% | -350.38% | +166.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.78% | -0.47% | -75.97% | -523.9% | 352.79% | |||||||||
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 | -8,881.8 | -6,264.44 | -61,929.86 | -71,671.99 | 114,235.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -483.37 | -317 | -3,110.24 | -20,189.42 | 5,522.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.79% | +34.42% | -881.15% | -549.13% | +127.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -483.37 | -318 | -3,110.24 | -20,189.42 | 5,522.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.19% | +34.21% | -878.06% | -549.13% | +127.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.37 | 19.76 | 19.91 | 3.55 | 20.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.37 | 19.76 | 19.91 | 3.55 | 20.68 | |||||||||
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 | 30,107.9 | 19,794.22 | 201.75 | -20,508.32 | -5,862.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9% | -34.26% | -98.98% | -10,265.16% | +71.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.65% | 4.26% | 0.4% | -62.54% | -18.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,437.68 | 6,078.51 | -15,400.05 | -33,629.49 | -7,484.92 | |||||||||