Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 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 | 53,295.89 | 66,789.42 | 52,488.49 | 65,163.78 | 64,465.67 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.25% | +25.32% | -21.41% | +24.15% | -1.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,096.46 | 58,234.85 | 46,369.22 | 52,391.81 | 54,383.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,199.43 | 8,554.57 | 6,119.27 | 12,771.97 | 10,082 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.65% | +64.53% | -28.47% | +108.72% | -21.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.76% | 12.81% | 11.66% | 19.6% | 15.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,550.89 | 7,888.5 | 12,501.77 | 3,460.18 | 9,200.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,351.46 | 666.07 | -6,382.5 | 9,311.78 | 881.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107,253.33% | +103.27% | -1,058.23% | +245.9% | -90.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.19% | 1% | -12.16% | 14.29% | 1.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,114 | -295.85 | -2,833.75 | -1,074.85 | 69.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.79% | -109.5% | -857.85% | +62.07% | +106.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,979.56 | -3,109.11 | -6,875.61 | -4,434.31 | -1,426.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,093.56 | 2,813.27 | 4,041.86 | 3,359.46 | 1,496.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,145.65 | -1,577.69 | -5,690.73 | 1,625.41 | 151.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,383.11 | -1,207.46 | -14,906.99 | 9,862.34 | 1,101.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 4.21 | 22.81 | 1.71 | 32.72 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96 | 1,058.49 | -3,600.52 | 4,569.77 | -1,061.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,916.5 | 27,679.31 | -83,093.86 | -9,461.86 | -13,905.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,765.5% | +238.98% | -400.2% | +88.61% | -46.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.37% | 41.44% | -158.31% | -14.52% | -21.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72 | 3.9 | 259.64 | -5.4 | -246.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,919.22 | 27,675.41 | -83,353.5 | -9,456.45 | -13,659.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,919.22 | 27,675.41 | -83,353.5 | -9,456.45 | -13,659.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,765.75% | +238.94% | -401.18% | +88.66% | -44.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.37% | 41.44% | -158.8% | -14.51% | -21.19% | |||||||||
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 | -19,919.22 | 27,675.41 | -83,353.5 | -9,456.45 | -13,659.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -277.31 | 350.1 | -812.21 | -51.14 | -62.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,529.1% | +226.25% | -332% | +93.7% | -22.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -277.31 | 350.1 | -812.21 | -123 | -62.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,529.1% | +226.25% | -332% | +84.86% | +49.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.83 | 79.05 | 102.63 | 184.92 | 218.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.83 | 79.05 | 102.63 | 184.92 | 218.92 | |||||||||
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 | -19,331.07 | 1,756.19 | -5,118.02 | 10,804.99 | 2,413.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,905.07% | +109.08% | -391.43% | +311.12% | -77.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.27% | 2.63% | -9.75% | 16.58% | 3.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,351.46 | 666.07 | -6,382.5 | 9,311.78 | 881.22 | |||||||||