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 | 153,232.96 | 194,935.37 | 194,558.25 | 140,247.65 | 129,505.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.72% | +27.22% | -0.19% | -27.91% | -7.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,456.48 | 191,991.62 | 185,629.51 | 145,687.57 | 137,098.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,776.48 | 2,943.75 | 8,928.74 | -5,439.92 | -7,593.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.62% | -62.15% | +203.31% | -160.93% | -39.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07% | 1.51% | 4.59% | -3.88% | -5.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,993.15 | 8,037.04 | 8,549.61 | 8,616.93 | 12,163.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 783.34 | -5,093.28 | 379.13 | -14,056.85 | -19,756.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +521.77% | -750.2% | +107.44% | -3,807.65% | -40.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51% | -2.61% | 0.19% | -10.02% | -15.26% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.66 | 244.17 | 282.36 | -211.28 | -460.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.12% | -17.97% | +15.64% | -174.83% | -117.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.32 | -64.95 | -209.39 | -657.53 | -892.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.98 | 309.11 | 491.75 | 446.24 | 432.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.73 | -811.3 | 73.6 | 329.43 | 328.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990.27 | -5,660.41 | 735.08 | -13,938.7 | -19,888.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 48.15 | 8.44 | 4.17 | -1,353.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40 | -93.69 | - | -292.95 | -559.95 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,060.27 | -5,831.87 | 741.51 | -14,156.23 | -21,803.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.53% | -650.04% | +112.71% | -2,009.1% | -54.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69% | -2.99% | 0.38% | -10.09% | -16.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 759.21 | -1,152.04 | 169.8 | -2,757.46 | -95.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.06 | -4,679.84 | 571.72 | -11,398.77 | -21,708.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.06 | -4,679.84 | 571.72 | -11,398.77 | -21,708.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.22% | -1,654.45% | +112.22% | -2,093.78% | -90.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2% | -2.4% | 0.29% | -8.13% | -16.76% | |||||||||
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 | 301.06 | -4,679.84 | 571.72 | -11,398.77 | -21,708.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2 | -236.31 | 28.87 | -575.59 | -1,093.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.23% | -1,654.44% | +112.22% | -2,093.98% | -89.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2 | -236.31 | 28.87 | -575.59 | -1,093.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.23% | -1,654.44% | +112.22% | -2,093.98% | -89.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.8 | 19.8 | 19.81 | 19.8 | 19.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.8 | 19.8 | 19.81 | 19.8 | 19.86 | |||||||||
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 | 1,642.09 | -4,200.68 | 1,406.84 | -12,937.16 | -18,859.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.94% | -355.81% | +133.49% | -1,019.59% | -45.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07% | -2.15% | 0.72% | -9.22% | -14.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 783.34 | -5,093.28 | 379.13 | -14,056.85 | -19,756.27 | |||||||||