Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,455.3 | 26,822.07 | 38,527.51 | 72,334.5 | 38,192.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.8% | +14.35% | +43.64% | +87.75% | -47.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,952.54 | 21,540.19 | 38,160.87 | 71,458.02 | 38,465.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,502.76 | 5,281.89 | 366.64 | 876.48 | -273.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.46% | -4.01% | -93.06% | +139.06% | -131.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.46% | 19.69% | 0.95% | 1.21% | -0.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,261.57 | 4,712.75 | 5,239.9 | 2,374.98 | 8,135 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,241.18 | 569.13 | -4,873.26 | -1,498.5 | -8,408.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172.65% | -54.15% | -956.26% | +69.25% | -461.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.29% | 2.12% | -12.65% | -2.07% | -22.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.01 | -792.02 | -972.78 | -1,601.87 | -1,013.76 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.91% | -385.87% | -22.82% | -64.67% | +36.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -591.97 | -1,572.19 | -1,691.36 | -2,250.56 | -2,632.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.96 | 578.51 | 718.59 | 648.69 | 1,618.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,942.58 | -20,635.27 | -11,073.24 | 169.18 | 275.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,864.41 | -21,059.82 | -16,919.29 | -2,931.2 | -9,147.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,845.22 | -1,245.61 | 19.09 | 26.09 | 14.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434.85 | -1,187.81 | -1,179.77 | -1,021.82 | -67.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,577.87 | -26,048.66 | -18,520.66 | -6,369.19 | -9,200.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -678.7% | -20.72% | +28.9% | +65.61% | -44.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92% | -97.12% | -48.07% | -8.81% | -24.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -895.32 | -898.39 | -62.62 | 62.62 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,682.55 | -25,150.27 | -18,458.04 | -6,431.81 | -9,200.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.46 | 0.24 | 182.99 | 30.97 | 5.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,686.01 | -25,150.03 | -18,275.05 | -6,400.84 | -9,194.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -637.35% | -21.58% | +27.34% | +64.97% | -43.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.19% | -93.77% | -47.43% | -8.85% | -24.07% | |||||||||
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 | -20,686.01 | -25,150.03 | -18,275.05 | -6,400.84 | -9,194.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,003.38 | -1,980.55 | -958.45 | -233.04 | -201.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401.32% | +1.14% | +51.61% | +75.69% | +13.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,005 | -1,984.25 | -960 | -233.04 | -201.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401.25% | +1.03% | +51.62% | +75.72% | +13.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.33 | 12.7 | 19.07 | 27.47 | 45.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.33 | 12.7 | 19.07 | 27.47 | 45.7 | |||||||||
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 | 2,486.63 | 1,759.33 | -1,578.7 | 2,711.9 | -3,573.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +469.26% | -29.25% | -189.73% | +271.78% | -231.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | 6.56% | -4.1% | 3.75% | -9.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,241.18 | 569.13 | -4,873.26 | -1,498.5 | -8,408.62 | |||||||||