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 | 13,549.22 | 168,287.5 | 322,542.21 | 368,427.65 | 183,420.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.67% | +1,142.05% | +91.66% | +14.23% | -50.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.04 | 148,423.85 | 297,422.64 | 347,515.51 | 188,915.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,453.18 | 19,863.65 | 25,119.56 | 20,912.14 | -5,494.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.03% | +47.65% | +26.46% | -16.75% | -126.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.29% | 11.8% | 7.79% | 5.68% | -3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,159.3 | 15,869.21 | 19,568.54 | 19,527.81 | 45,218.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.88 | 3,994.44 | 5,551.03 | 1,384.33 | -50,713.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.45% | +1,259.2% | +38.97% | -75.06% | -3,763.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17% | 2.37% | 1.72% | 0.38% | -27.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,137.03 | -3,350.14 | -5,096.82 | -6,044.2 | -3,952.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.76% | -56.77% | -52.14% | -18.59% | +34.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,158.76 | -3,464.3 | -5,455.66 | -7,069.06 | -4,342.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.73 | 114.16 | 358.83 | 1,024.85 | 389.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,048.04 | -3,123.51 | -1,455.01 | -6,943 | -1,001.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,891.18 | -2,479.22 | -1,000.81 | -11,602.88 | -55,667.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.85 | 682.89 | -207.16 | 1,751.12 | 55.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -180.37 | -2,935.41 | -49.9 | -15,943.18 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,467.42 | -2,904.05 | -3,161.57 | -1,239.47 | -71,838.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.67% | +34.99% | -8.87% | +60.8% | -5,695.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.97% | -1.73% | -0.98% | -0.34% | -39.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,180.5 | 1,278.69 | 779.61 | -2,415.96 | 6,072.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,217.75 | 19,220.23 | -3,941.18 | 1,176.49 | -77,910.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,357.47 | 1,781.79 | -265.26 | -283.05 | -407.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,860.28 | 21,002.03 | -4,206.43 | 893.44 | -78,318.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,826.89% | +152.69% | -120.03% | +121.24% | -8,865.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -294.19% | 12.48% | -1.3% | 0.24% | -42.7% | |||||||||
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 | 5,070.55 | -2,400.94 | -4,206.43 | 893.44 | -78,318.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.97 | -64.45 | -94.79 | 17.96 | -1,531.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +207.85% | -138.15% | -47.06% | +118.95% | -8,628.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.97 | -64.45 | -95 | 1 | -1,532 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +207.85% | -138.15% | -47.39% | +101.05% | -153,300% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.01 | 37.25 | 44.38 | 49.75 | 51.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.01 | 37.25 | 44.38 | 893.44 | 51.13 | |||||||||
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 | 1,575.95 | 9,982.51 | 14,924.75 | 10,790.19 | -41,857.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.38% | +533.43% | +49.51% | -27.7% | -487.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.63% | 5.93% | 4.63% | 2.93% | -22.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.88 | 3,994.44 | 5,551.03 | 1,384.33 | -50,713.54 | |||||||||