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 | 118,815.5 | 120,192.18 | 163,830.97 | 140,239.66 | 166,099.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.06% | +1.16% | +36.31% | -14.4% | +18.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,608.6 | 86,315.1 | 128,165.4 | 110,004.71 | 129,793.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,206.9 | 33,877.08 | 35,665.58 | 30,234.95 | 36,306.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.85% | -6.43% | +5.28% | -15.23% | +20.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.47% | 28.19% | 21.77% | 21.56% | 21.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,198.9 | 43,074.07 | 59,271.86 | 42,786.21 | 51,925.24 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | -9,196.99 | -23,606.29 | -12,551.26 | -15,619.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.77% | -115,014.66% | -156.67% | +46.83% | -24.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01% | -7.65% | -14.41% | -8.95% | -9.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,503.88 | -3,390.51 | -39,082.65 | -71,509.02 | -32,981.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.76% | +3.24% | -1,052.71% | -82.97% | +53.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,754.89 | -5,512.19 | -41,729.1 | -73,143.8 | -34,444.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,251.01 | 2,121.68 | 2,646.46 | 1,634.79 | 1,463.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,601.54 | 7,604.68 | -12,529.71 | -4,268.58 | -43,886.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,097.41 | -4,982.82 | -75,218.64 | -88,328.86 | -92,486.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,731.87 | -116.95 | 13,677.08 | 6,420.21 | 45,862.31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.63 | -3,848.04 | -19,669.83 | 658.11 | -60.72 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,985.57 | -3,365.35 | -106,590.24 | -76,922.95 | -56,172.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.52% | +92.52% | -3,067.29% | +27.83% | +26.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.86% | -2.8% | -65.06% | -54.85% | -33.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,146.57 | -1,649.53 | -16,488.11 | -3,410.7 | 1,788.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,132.15 | -1,715.81 | -90,384.34 | -76,374.44 | -58,200.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.32 | 867.56 | -6,506.71 | 8,893.2 | 11,764.04 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,958.82 | -848.25 | -96,891.05 | -67,481.24 | -46,436.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311.48% | +98.19% | -11,322.46% | +30.35% | +31.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.52% | -0.71% | -59.14% | -48.12% | -27.96% | |||||||||
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 | -46,958.82 | -848.25 | -96,608.84 | -64,619.05 | -46,196.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,423.04 | -81.34 | -7,615.62 | -3,896.65 | -1,983.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.4% | +98.73% | -9,262.8% | +48.83% | +49.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,423.04 | -81.34 | -7,615.62 | -3,896.65 | -1,983.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.4% | +98.73% | -9,262.8% | +48.83% | +49.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.31 | 10.43 | 12.69 | 16.58 | 23.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.31 | 10.43 | 12.69 | 16.58 | 23.3 | |||||||||
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 | 3,645.28 | -5,267.41 | -12,675.57 | -822.17 | -3,788.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.38% | -244.5% | -140.64% | +93.51% | -360.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.07% | -4.38% | -7.74% | -0.59% | -2.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | -9,196.99 | -23,606.29 | -12,551.26 | -15,619.08 | |||||||||