Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,349.07 | 40,017.48 | 71,563.65 | 29,604.88 | 16,267.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.68% | -3.22% | +78.83% | -58.63% | -45.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,144.97 | 35,405.77 | 60,847.97 | 27,254.91 | 13,737.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,204.1 | 4,611.72 | 10,715.68 | 2,349.98 | 2,530.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.1% | -11.38% | +132.36% | -78.07% | +7.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.59% | 11.52% | 14.97% | 7.94% | 15.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,894.07 | 10,174.46 | 12,576.14 | 8,613.26 | 9,956.2 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.03 | -5,562.75 | -1,860.46 | -6,263.29 | -7,425.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.28% | -1,894.28% | +66.56% | -236.65% | -18.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75% | -13.9% | -2.6% | -21.16% | -45.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,466.73 | -1,076.21 | -3,514.83 | -3,126.17 | 1,047.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,570.98% | +68.96% | -226.59% | +11.06% | +133.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,645.67 | -1,686.94 | -5,890.02 | -5,050.43 | -78.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.94 | 610.73 | 2,375.18 | 1,924.26 | 1,126.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,282.08 | -13,680.39 | -15,861.81 | -1,468.89 | 1,124.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,438.79 | -20,319.35 | -21,237.1 | -10,858.35 | -5,253.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3.13 | 8.01 | -3.16 | -0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.19 | 262.13 | - | -19,180.45 | -73.66 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,213.68 | -16,300.29 | -29,680.46 | -27,832.38 | -3,867.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.66% | -7.14% | -82.09% | +6.23% | +86.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.79% | -40.73% | -41.47% | -94.01% | -23.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43 | 1.24 | 552.85 | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,226.11 | -16,301.54 | -30,233.32 | -29,770.78 | -2,295.86 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -369.12 | 368.68 | -320.16 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,226.11 | -16,301.54 | -30,602.44 | -29,402.11 | -2,616.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.31% | -7.06% | -87.73% | +3.92% | +91.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.82% | -40.74% | -42.76% | -99.32% | -16.08% | |||||||||
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 | -15,226.11 | -16,301.54 | -30,602.44 | -27,463.7 | -4,187.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.41 | -31.17 | -51.77 | -34.85 | -5.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.25% | +28.18% | -66.07% | +32.68% | +84.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.41 | -31.17 | -51.77 | -34.85 | -5.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.25% | +28.18% | -66.07% | +32.68% | +84.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.79 | 522.96 | 591.16 | 788.09 | 788.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.79 | 522.96 | 591.16 | 788.09 | 788.09 | |||||||||
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 | 646.42 | -5,111.52 | -465.68 | -4,698.96 | -6,302.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.91% | -890.74% | +90.89% | -909.06% | -34.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56% | -12.77% | -0.65% | -15.87% | -38.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.03 | -5,562.75 | -1,860.46 | -6,263.29 | -7,425.97 | |||||||||