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 | 165,214.85 | 222,431.16 | 269,174.49 | 279,602.99 | 252,015.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.16% | +34.63% | +21.01% | +3.87% | -9.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,970.1 | 221,745.69 | 256,540.57 | 261,693.04 | 231,936.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,244.75 | 685.48 | 12,633.92 | 17,909.94 | 20,078.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.95% | -96.24% | +1,743.08% | +41.76% | +12.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.04% | 0.31% | 4.69% | 6.41% | 7.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,568.3 | 21,648.82 | 25,024.09 | 40,523.49 | 17,970.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323.55 | -20,963.34 | -12,390.17 | -22,613.55 | 2,108.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.88% | -6,379.26% | +40.9% | -82.51% | +109.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2% | -9.42% | -4.6% | -8.09% | 0.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,942.08 | -2,292.67 | -12,127.78 | -11,781.47 | -7,880.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.47% | +22.07% | -428.98% | +2.86% | +33.11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,902.13 | -4,239.58 | -18,157.56 | -15,728.24 | -9,123.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,960.06 | 1,946.91 | 6,029.78 | 3,946.77 | 1,242.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,569.68 | 27,343.19 | -47,363.33 | -37,485.11 | -1,386.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,835.31 | 4,087.18 | -71,881.28 | -71,880.13 | -7,159.63 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.54 | 870.56 | -19.02 | -452.55 | 1,484.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,053.02 | -5,048.2 | -22,027.14 | 6,913.96 | 2,688.81 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,818.72 | 6,012.4 | -101,105.1 | -93,077.71 | -8,872.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,334.65% | +127.56% | -1,781.61% | +7.94% | +90.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.21% | 2.7% | -37.56% | -33.29% | -3.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625.58 | 112.78 | -1,630.98 | 47.29 | 2,200.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,444.3 | 5,899.62 | -99,474.12 | -93,125 | -11,072.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846.91 | -1,085.67 | -221.29 | -82.81 | -1,312.86 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,597.39 | 4,813.95 | -99,695.41 | -93,207.81 | -12,385.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,737.01% | +122.29% | -2,170.97% | +6.51% | +86.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.07% | 2.16% | -37.04% | -33.34% | -4.91% | |||||||||
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 | -21,597.39 | 4,813.95 | -99,695.41 | -93,207.81 | -12,385.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -361.72 | 57.86 | -952.66 | -469.74 | -50.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,911.22% | +115.99% | -1,746.59% | +50.69% | +89.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -361.72 | 57.86 | -952.66 | -469.74 | -50.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,911.22% | +115.99% | -1,746.59% | +50.69% | +89.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.71 | 83.21 | 104.65 | 198.43 | 243.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.71 | 83.21 | 104.65 | 198.43 | 243.73 | |||||||||
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 | 4,631.55 | -16,577.4 | -8,038.51 | -18,200.17 | 5,844.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.43% | -457.92% | +51.51% | -126.41% | +132.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8% | -7.45% | -2.99% | -6.51% | 2.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323.55 | -20,963.34 | -12,390.17 | -22,613.55 | 2,108.17 | |||||||||