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 | 57,556.82 | 29,503.43 | 58,295.92 | 43,483.82 | 65,008.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.3% | -48.74% | +97.59% | -25.41% | +49.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,040.65 | 36,505.53 | 56,316.25 | 45,101.2 | 56,905.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,516.17 | -7,002.1 | 1,979.66 | -1,617.38 | 8,103.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.53% | -378.28% | +128.27% | -181.7% | +601.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37% | -23.73% | 3.4% | -3.72% | 12.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,508.68 | 2,127.39 | 5,990.65 | 8,041.27 | 9,091.53 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,992.5 | -9,129.5 | -4,010.99 | -9,658.65 | -987.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -704.43% | -30.56% | +56.07% | -140.8% | +89.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.15% | -30.94% | -6.88% | -22.21% | -1.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -771.08 | -1,727.66 | -2,675.79 | 155.02 | -2,038.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.69% | -124.06% | -54.88% | +105.79% | -1,414.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,049.74 | -1,980.15 | -3,065.14 | -5,168.31 | -4,188.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.66 | 252.49 | 389.35 | 5,323.33 | 2,150.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -788.13 | -1,457.6 | -12,550.64 | -4,336.31 | -106.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,551.72 | -12,314.75 | -19,237.42 | -13,839.94 | -3,132.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,548.02 | -100.53 | 32.63 | -1,063.89 | 86.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,251.05 | -2,640.1 | -8,590.39 | 674.52 | 204.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,592.66 | -14,365.71 | -27,677.76 | -10,836.46 | -2,841.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,171.95% | -67.19% | -92.67% | +60.85% | +73.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.93% | -48.69% | -47.48% | -24.92% | -4.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -980.04 | -964.14 | -2,336.39 | -681.6 | -262.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,393.83 | -18,838.52 | -25,309.23 | -10,154.87 | -2,578.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,393.83 | -18,838.52 | -25,309.23 | -10,154.87 | -2,578.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.09% | -65.34% | -34.35% | +59.88% | +74.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.8% | -63.85% | -43.42% | -23.35% | -3.97% | |||||||||
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 | -7,612.62 | -13,401.57 | -25,341.37 | -10,154.87 | -2,578.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290.7 | -503.23 | -889.01 | -314.18 | -59.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -555.13% | -73.11% | -76.66% | +64.66% | +81.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291 | -503.23 | -889.01 | -314.18 | -59.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -555.81% | -72.93% | -76.66% | +64.66% | +81.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.19 | 26.63 | 28.51 | 32.32 | 43.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.19 | 26.63 | 28.51 | 32.32 | 43.68 | |||||||||
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 | -1,221.84 | -4,755.31 | -838.94 | -7,631.6 | 1,874.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.86% | -289.19% | +82.36% | -809.68% | +124.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.12% | -16.12% | -1.44% | -17.55% | 2.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,992.5 | -9,129.5 | -4,010.99 | -9,658.65 | -987.95 | |||||||||