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 | 18,769.18 | 25,873.63 | 27,801.76 | 27,008.34 | 35,429.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.62% | +37.85% | +7.45% | -2.85% | +31.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,710.54 | 16,042.71 | 17,586.35 | 19,677.18 | 21,128.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,058.64 | 9,830.92 | 10,215.4 | 7,331.16 | 14,300.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.95% | +62.26% | +3.91% | -28.23% | +95.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.28% | 38% | 36.74% | 27.14% | 40.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,756.79 | 13,665.18 | 16,439.69 | 16,794.74 | 16,147.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,698.15 | -3,834.26 | -6,224.29 | -9,463.58 | -1,846.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.49% | +18.39% | -62.33% | -52.04% | +80.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.03% | -14.82% | -22.39% | -35.04% | -5.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,864.2 | -3,531.39 | -5,318.77 | -4,415.67 | -3,735.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,969.51% | -89.43% | -50.61% | +16.98% | +15.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,091.15 | -3,962.8 | -6,328.11 | -5,505.83 | -4,257.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.95 | 431.41 | 1,009.34 | 1,090.16 | 521.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,867.57 | -6,308.24 | 1,435.23 | 6,183.5 | -12,372.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,429.91 | -13,673.89 | -10,107.83 | -7,695.75 | -17,954.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -196.06 | -108.57 | -7.43 | -211.99 | -96.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,653.63 | 0.47 | 351.77 | 9,168.66 | 1,153.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,126.71 | -14,401.79 | -11,335.86 | -786.51 | -16,898.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.32% | -18.76% | +21.29% | +93.06% | -2,048.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.61% | -55.66% | -40.77% | -2.91% | -47.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.06 | -5,875.66 | 2,037.28 | -64.76 | 1,034.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,124.66 | -8,526.13 | -13,373.14 | -721.75 | -17,932.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.98 | 1,709.54 | 405.12 | -2,228.44 | -895.34 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,216.64 | -6,816.59 | -12,968.03 | -2,950.18 | -18,828.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.19% | +44.2% | -90.24% | +77.25% | -538.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.09% | -26.35% | -46.64% | -10.92% | -53.14% | |||||||||
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 | -12,216.64 | -6,816.59 | -12,968.03 | -2,950.18 | -18,828.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -555.33 | -303.76 | -576.16 | -130.5 | -800.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.33% | +45.3% | -89.68% | +77.35% | -513.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -555.33 | -304 | -576.16 | -130.5 | -800.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.99% | +45.26% | -89.53% | +77.35% | -513.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22 | 22.44 | 22.51 | 22.61 | 23.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22 | 22.44 | 22.51 | 22.61 | 23.53 | |||||||||
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 | -2,457 | -95.46 | -1,782.45 | -4,823.89 | 2,640.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.47% | +96.11% | -1,767.25% | -170.63% | +154.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.09% | -0.37% | -6.41% | -17.86% | 7.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,698.15 | -3,834.26 | -6,224.29 | -9,463.58 | -1,846.48 | |||||||||