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 | 163,468.63 | 211,830.64 | 176,540.64 | 175,608.09 | 265,643.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.41% | +29.58% | -16.66% | -0.53% | +51.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.53 | 1,652.64 | 260.6 | 3,345.35 | 36,206.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,936.11 | 210,178 | 176,280.04 | 172,262.74 | 229,436.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | +28.99% | -16.13% | -2.28% | +33.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.67% | 99.22% | 99.85% | 98.09% | 86.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,789.68 | 200,262.36 | 184,699.97 | 180,683.58 | 236,144.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,146.43 | 9,915.64 | -8,419.93 | -8,420.84 | -6,708.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.15% | +215.14% | -184.92% | -0.01% | +20.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92% | 4.68% | -4.77% | -4.8% | -2.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,096.3 | -2,747.18 | -2,096.51 | -2,315.58 | -6,763.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.82% | +46.09% | +23.68% | -10.45% | -192.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,942.75 | -4,908.66 | -3,480.48 | -4,144.66 | -8,488.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,846.45 | 2,161.48 | 1,383.97 | 1,829.08 | 1,725.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,510.33 | -3,744.47 | 2,333.15 | -1,660.33 | -6,728.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,560.47 | 3,423.99 | -8,183.29 | -12,396.75 | -20,199.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.54 | 4,054.22 | 175.8 | -730.97 | -1,739.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.15 | -111.9 | -6,071.21 | 253.75 | -1,422.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,162.31 | 8,245.49 | -15,977.41 | -16,549.35 | -58,747.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.9% | +160.74% | -293.77% | -3.58% | -254.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93% | 3.89% | -9.05% | -9.42% | -22.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,328.96 | 3,405.98 | -518.85 | 1,114.02 | -2,139.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.35 | 4,839.51 | -12,735.72 | -24,785.41 | -60,942.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,823.28 | -4,751.95 | 2,046.44 | 953.77 | 52,899.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,989.93 | 87.57 | -10,689.28 | -23,831.64 | -8,043.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.63% | +101.46% | -12,306.7% | -122.95% | +66.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.66% | 0.04% | -6.05% | -13.57% | -3.03% | |||||||||
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 | -5,989.93 | 87.57 | -13,412.12 | -16,709.6 | -3,707.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -299.44 | 3.59 | -468.97 | -502.58 | -111.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -466.15% | +101.2% | -13,169.91% | -7.17% | +77.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -299.44 | 3.59 | -469.21 | -502.79 | -111.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -444.44% | +101.2% | -13,176.58% | -7.16% | +77.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 24.41 | 28.6 | 33.25 | 33.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 24.41 | 28.6 | 33.25 | 33.25 | |||||||||
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 | 9,357.25 | 16,328.89 | -53.21 | 1,273.79 | 4,889.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.08% | +74.51% | -100.33% | +2,493.98% | +283.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72% | 7.71% | -0.03% | 0.73% | 1.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,146.43 | 9,915.64 | -8,419.93 | -8,420.84 | -6,708.05 | |||||||||