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 | 32,587.32 | 49,791.11 | 48,231.99 | 71,500.31 | 22,640.43 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.39% | +52.79% | -3.13% | +48.24% | -68.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,225.93 | 46,068.35 | 50,045.99 | 68,066.32 | 29,982.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,361.4 | 3,722.76 | -1,814 | 3,433.99 | -7,341.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.69% | +57.65% | -148.73% | +289.3% | -313.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25% | 7.48% | -3.76% | 4.8% | -32.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,906.2 | 10,066.45 | 11,310.13 | 13,141.37 | 12,358.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,544.8 | -6,343.69 | -13,124.13 | -9,707.38 | -19,700.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -365.66% | +56.39% | -106.88% | +26.03% | -102.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.63% | -12.74% | -27.21% | -13.58% | -87.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -958.21 | -1,036.1 | -281.99 | 1,056.38 | 1,146.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.25% | -8.13% | +72.78% | +474.62% | +8.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,803.98 | -1,351.83 | -1,611.18 | -1,068.55 | -650.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 845.77 | 315.73 | 1,329.19 | 2,124.92 | 1,796.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,736.36 | 4,109.66 | 4,146.1 | 12,493.25 | 6,632.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,239.38 | -3,270.13 | -9,260.01 | 3,842.25 | -11,920.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.21 | 14.05 | 6.45 | - | 20.19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,396.32 | - | - | -78.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,846.82 | -4,465.43 | -9,392.74 | 4,173.05 | -11,914.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370.57% | +74.98% | -110.34% | +144.43% | -385.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.77% | -8.97% | -19.47% | 5.84% | -52.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917.64 | -499.15 | 225.92 | 597.23 | -492.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,764.46 | -3,966.28 | -9,618.65 | 3,575.82 | -11,421.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,581.25 | 3,569.26 | 3,165.35 | -317.91 | 3,581.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,183.21 | -397.02 | -6,453.3 | 3,257.91 | -7,839.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -343.89% | +97.39% | -1,525.43% | +150.48% | -340.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.59% | -0.8% | -13.38% | 4.56% | -34.63% | |||||||||
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 | -15,183.21 | -397.02 | -6,453.3 | 3,257.91 | -7,839.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -757.64 | -18.39 | -243.55 | 124.92 | -309.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -345.78% | +97.57% | -1,224.25% | +151.29% | -347.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -758 | -18.39 | -244 | 124.92 | -309.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -354.45% | +97.57% | -1,226.68% | +151.2% | -347.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.04 | 21.59 | 26.5 | 26.08 | 25.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.04 | 21.59 | 26.5 | 26.08 | 25.34 | |||||||||
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 | -11,283.26 | -2,561.55 | -9,318.5 | -5,812.28 | -15,574 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263.06% | +77.3% | -263.78% | +37.63% | -167.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.62% | -5.14% | -19.32% | -8.13% | -68.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,544.8 | -6,343.69 | -13,124.13 | -9,707.38 | -19,700.15 | |||||||||