Period Ending: | 2015 31/12 | 2017 01/01 | 2018 01/01 | 2018 31/12 | 2020 01/01 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,323.31 | 5,436.6 | 5,591.66 | 6,207.9 | 5,970.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.86% | +63.59% | +2.85% | +11.02% | -3.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,588.39 | 1,587.64 | 1,587.64 | 2,377.3 | 3,824.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,734.93 | 3,848.96 | 4,004.02 | 3,830.6 | 2,145.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.75% | +121.85% | +4.03% | -4.33% | -43.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.2% | 70.8% | 71.61% | 61.71% | 35.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,374.61 | 50,377.12 | 51,575.88 | 51,215.62 | 50,370.28 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,639.68 | -46,528.16 | -47,571.85 | -47,385.02 | -48,224.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | +6.27% | -2.24% | +0.39% | -1.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,493.68% | -855.83% | -850.76% | -763.3% | -807.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,909.76 | -11,807.87 | -10,753.08 | -10,724.63 | -10,625.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.11% | +20.8% | +8.93% | +0.26% | +0.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,910.48 | -11,809.54 | -10,753.55 | -10,725.81 | -10,626.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 1.67 | 0.47 | 1.17 | 0.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.94 | -87.99 | -464.62 | -187.51 | -144.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,574.39 | -58,424.02 | -58,789.55 | -58,297.17 | -58,994.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,574.39 | -58,424.02 | -58,789.55 | -58,297.17 | -58,994.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,520.71% | +9.52% | -0.63% | +0.84% | -1.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,943.07% | -1,074.64% | -1,051.38% | -939.08% | -988.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,574.39 | -58,424.02 | -58,789.55 | -58,297.17 | -58,994.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.65 | 243.16 | 315.75 | 329.68 | 314.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,416.74 | -58,180.86 | -58,473.79 | -57,967.49 | -58,679.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,151.81% | +9.68% | -0.5% | +0.87% | -1.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,938.33% | -1,070.17% | -1,045.73% | -933.77% | -982.89% | |||||||||
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 | -64,416.74 | -58,180.86 | -58,473.79 | -57,967.49 | -58,679.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,248.39 | -1,127.54 | -1,133.21 | -1,123.4 | -1,137.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,151.81% | +9.68% | -0.5% | +0.87% | -1.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,248.39 | -1,127.54 | -1,133.21 | -1,123.4 | -1,137.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,151.81% | +9.68% | -0.5% | +0.87% | -1.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | |||||||||
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 | -45,829.31 | -42,715.95 | -43,773.44 | -43,257.08 | -42,963.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.36% | +6.79% | -2.48% | +1.18% | +0.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,379.02% | -785.71% | -782.83% | -696.81% | -719.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,639.68 | -46,528.16 | -47,571.85 | -47,385.02 | -48,224.52 | |||||||||