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 | 27,897.1 | 38,949.66 | 55,573.94 | 62,637.87 | 32,599.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.97% | +39.62% | +42.68% | +12.71% | -47.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,947.92 | 33,485.53 | 47,922.88 | 51,276.77 | 29,827.09 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,949.18 | 5,464.13 | 7,651.06 | 11,361.1 | 2,772.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.49% | +38.36% | +40.02% | +48.49% | -75.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.16% | 14.03% | 13.77% | 18.14% | 8.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,776.35 | 9,226.82 | 11,968.93 | 8,741.57 | 7,343.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,827.17 | -3,762.69 | -4,317.87 | 2,619.54 | -4,571.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -684.8% | +51.93% | -14.75% | +160.67% | -274.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.06% | -9.66% | -7.77% | 4.18% | -14.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.06 | -451.35 | -1,463.14 | -310.89 | -97.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.27% | -63.5% | -224.17% | +78.75% | +68.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.34 | -471.12 | -1,520.2 | -1,378.59 | -775.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.28 | 19.77 | 57.06 | 1,067.7 | 677.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,146.58 | 2,871 | 3,684.46 | 1,945.13 | 3,097.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,249.81 | -1,343.04 | -2,096.55 | 4,253.78 | -1,572.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.1 | 389.5 | 147.32 | 346.97 | 41.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.81 | -1,966.05 | -8,349.99 | -3,150.63 | -1,439.79 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,764.38 | -2,930.39 | -10,220.14 | 1,453.54 | -2,965.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,159.45% | +56.68% | -248.76% | +114.22% | -304.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.25% | -7.52% | -18.39% | 2.32% | -9.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.76 | 448.56 | 664.98 | -1,569.39 | 60.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,891.82 | -2,916.18 | -10,857.36 | 2,724.9 | -3,871.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.06 | -120.65 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,054.88 | -3,036.83 | -10,857.36 | 2,724.9 | -3,871.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,981.95% | +49.84% | -257.52% | +125.1% | -242.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.7% | -7.8% | -19.54% | 4.35% | -11.87% | |||||||||
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 | -6,696.67 | -3,499.6 | -10,885.12 | 3,022.94 | -3,026.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210.69 | -110.11 | -342.13 | 82.93 | -79.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,179.78% | +47.74% | -210.73% | +124.24% | -196.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210.69 | -110.11 | -342.13 | 55.94 | -80 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,179.78% | +47.74% | -210.73% | +116.35% | -243.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.78 | 31.78 | 31.82 | 36.45 | 37.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.78 | 31.78 | 31.82 | 40.3 | 37.92 | |||||||||
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 | -6,248.46 | -2,059.19 | -2,070.44 | 3,170.81 | -3,980.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263.19% | +67.04% | -0.55% | +253.15% | -225.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.4% | -5.29% | -3.73% | 5.06% | -12.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,827.17 | -3,762.69 | -4,317.87 | 2,619.54 | -4,571.37 | |||||||||