Period Ending: | 2013 31/12 | 2014 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 | 35,376.82 | 45,046.15 | 44,591.9 | 79,865.67 | 98,261.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.81% | +27.33% | -1.01% | +79.1% | +23.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,702.62 | 36,175.88 | 36,135.41 | 43,011.17 | 45,419.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,674.2 | 8,870.27 | 8,456.49 | 36,854.5 | 52,841.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.02% | +89.77% | -4.66% | +335.81% | +43.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.21% | 19.69% | 18.96% | 46.15% | 53.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,508.53 | 23,448.48 | 23,624.95 | 49,758.77 | 56,505.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,834.34 | -14,578.2 | -15,168.46 | -12,904.27 | -3,664.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -864.93% | +7.93% | -4.05% | +14.93% | +71.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.76% | -32.36% | -34.02% | -16.16% | -3.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,754.38 | -3,769.11 | -4,595.52 | -5,427.17 | -3,846.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.15% | -0.39% | -21.93% | -18.1% | +29.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,461.68 | -4,347.44 | -5,291.76 | -5,830.73 | -4,194.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 707.3 | 578.33 | 696.24 | 403.56 | 347.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,975.15 | 3,152.48 | 4,489.11 | -2,060.4 | 2,349 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,613.57 | -15,194.84 | -15,274.86 | -20,391.84 | -5,161.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.42 | 1,367.18 | 5.24 | -10.81 | -59.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,260.33 | 6.12 | -45.87 | -4,749.72 | -2,195.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,733.31 | -13,788.88 | -15,389.52 | -26,385.69 | -9,606.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.89% | +55.13% | -11.61% | -71.45% | +63.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.87% | -30.61% | -34.51% | -33.04% | -9.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,834.39 | -706.63 | -146.27 | -725.45 | -599.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,566.51 | -13,082.25 | -15,243.26 | -25,660.25 | -9,007.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 779.21 | 2,475.17 | 3,718.32 | 2,851.97 | 967.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,787.3 | -10,607.07 | -11,524.93 | -22,808.28 | -8,039.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.63% | +63.15% | -8.65% | -97.9% | +64.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.37% | -23.55% | -25.85% | -28.56% | -8.18% | |||||||||
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 | -27,119.72 | -10,607.07 | -11,524.93 | -22,808.28 | -8,039.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -857.1 | -276.02 | -272.78 | -538.35 | -172.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.42% | +67.8% | +1.18% | -97.36% | +67.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -857.1 | -276.02 | -273 | -538.35 | -173 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.42% | +67.8% | +1.09% | -97.2% | +67.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.64 | 38.43 | 42.25 | 42.37 | 46.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.64 | 38.43 | 42.25 | 42.37 | 46.52 | |||||||||
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 | -10,798.17 | -8,253.05 | -9,421.35 | -7,087.9 | 2,414.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,094.56% | +23.57% | -14.16% | +24.77% | +134.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.52% | -18.32% | -21.13% | -8.87% | 2.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,834.34 | -14,578.2 | -15,168.46 | -12,904.27 | -3,664.44 | |||||||||