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 | 11,013.3 | 11,818.37 | 12,573.62 | 13,968.02 | 17,293.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.86% | +7.31% | +6.39% | +11.09% | +23.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,173.03 | 9,321.11 | 10,863.47 | 12,399.03 | 14,268.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,840.27 | 2,497.26 | 1,710.15 | 1,568.99 | 3,024.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +454.12% | -12.08% | -31.52% | -8.25% | +92.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.79% | 21.13% | 13.6% | 11.23% | 17.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,761.12 | 10,391.5 | 14,641.72 | 9,976.89 | 12,488.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,920.86 | -7,894.24 | -12,931.58 | -8,407.9 | -9,463.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.31% | -60.42% | -63.81% | +34.98% | -12.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.68% | -66.8% | -102.85% | -60.19% | -54.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,189.61 | -593.96 | -530.01 | 946.02 | 222.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.68% | +81.38% | +10.77% | +278.49% | -76.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,744.76 | -1,321.91 | -1,356.89 | -478.14 | -649.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.15 | 727.95 | 826.88 | 1,424.17 | 871.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,379.78 | 4,737.32 | 36.73 | 214.18 | 820.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,490.25 | -3,750.88 | -13,424.86 | -7,247.7 | -8,421.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47 | 1.79 | - | 10.28 | -1,020.19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.33 | -6.73 | - | - | -0 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,193.62 | -3,463.51 | -14,006.94 | -6,700.5 | -9,395.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322.48% | +85.07% | -304.41% | +52.16% | -40.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210.6% | -29.31% | -111.4% | -47.97% | -54.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3.93 | 11.28 | 29.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,193.62 | -3,463.51 | -14,010.87 | -6,711.79 | -9,425.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.49 | 43.93 | 51.51 | 2.84 | 7.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,101.13 | -3,419.59 | -13,959.36 | -6,708.94 | -9,417.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330.35% | +85.2% | -308.22% | +51.94% | -40.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.76% | -28.93% | -111.02% | -48.03% | -54.46% | |||||||||
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 | -23,101.13 | -3,419.59 | -13,959.36 | -6,708.94 | -9,417.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,906.26 | -190.5 | -732.02 | -303.61 | -426.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.49% | +90.01% | -284.26% | +58.52% | -40.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,906.26 | -190.5 | -732.02 | -303.61 | -426.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.49% | +90.01% | -284.26% | +58.52% | -40.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12 | 17.95 | 19.07 | 22.1 | 22.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12 | 17.95 | 19.07 | 22.1 | 22.1 | |||||||||
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 | -837.13 | -3,321.94 | -8,323.11 | -2,751.82 | -3,327.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.69% | -296.83% | -150.55% | +66.94% | -20.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.6% | -28.11% | -66.19% | -19.7% | -19.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,920.86 | -7,894.24 | -12,931.58 | -8,407.9 | -9,463.89 | |||||||||