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 | 161,934.27 | 140,845 | 163,806.22 | 121,168.84 | 108,529.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.61% | -13.02% | +16.3% | -26.03% | -10.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,585.92 | 141,887.34 | 152,589.7 | 105,964.08 | 103,411.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,651.65 | -1,042.34 | 11,216.52 | 15,204.76 | 5,118.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.05% | +87.95% | +1,176.09% | +35.56% | -66.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.34% | -0.74% | 6.85% | 12.55% | 4.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,146.98 | 10,405.62 | 17,838.32 | 12,709.61 | 21,583.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,798.63 | -11,447.96 | -6,621.81 | 2,495.15 | -16,464.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,416.6% | +42.18% | +42.16% | +137.68% | -759.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.23% | -8.13% | -4.04% | 2.06% | -15.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,319.58 | -2,128.5 | -1,665.37 | -1,889.06 | -4,069.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.37% | +50.72% | +21.76% | -13.43% | -115.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,681.96 | -2,537.72 | -1,734.89 | -1,978.61 | -4,509.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.38 | 409.21 | 69.52 | 89.55 | 439.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 887.13 | 6,695.75 | -2,506.52 | -232.72 | 4,651.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,231.07 | -6,880.71 | -10,793.7 | 373.37 | -15,882.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,166.3 | -163.56 | 196.2 | 110.55 | -5,931.55 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,781.73 | -2,008.58 | -3,605.42 | 0.2 | -5,335.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,541.36 | -8,918.52 | -17,346.57 | -2,213.94 | -34,781.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.69% | +65.08% | -94.5% | +87.24% | -1,471.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.77% | -6.33% | -10.59% | -1.83% | -32.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.13 | -163.18 | 27.76 | -74.38 | 491.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,815.65 | -42,108.33 | -17,374.33 | -2,139.56 | -35,273.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.43 | -20.02 | 1,288.7 | 780.96 | 7,438.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,828.08 | -42,128.35 | -16,085.63 | -1,358.61 | -27,835.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329.42% | +11.92% | +61.82% | +91.55% | -1,948.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.54% | -29.91% | -9.82% | -1.12% | -25.65% | |||||||||
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 | -25,493.65 | -8,775.35 | -16,085.63 | -1,358.61 | -27,835.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,060.26 | -738.36 | -1,106.08 | -54.11 | -1,094.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.66% | +81.82% | -49.8% | +95.11% | -1,923.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,060.26 | -738.36 | -1,106.08 | -54.11 | -1,095 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.66% | +81.82% | -49.8% | +95.11% | -1,923.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.28 | 11.88 | 14.54 | 25.11 | 25.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.28 | 11.88 | 14.54 | 25.11 | 25.42 | |||||||||
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 | -1,248.97 | 3,508.31 | -786.51 | 7,789.66 | -8,235.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.59% | +380.9% | -122.42% | +1,090.41% | -205.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77% | 2.49% | -0.48% | 6.43% | -7.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,798.63 | -11,447.96 | -6,621.81 | 2,495.15 | -16,464.9 | |||||||||