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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,796.82 | 53,494.25 | 99,591.38 | 97,990.44 | 102,240.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.49% | -41.73% | +86.17% | -1.61% | +4.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,630.2 | 59,154.99 | 102,813.15 | 98,915.48 | 104,808.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,166.63 | -5,660.74 | -3,221.78 | -925.04 | -2,568.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.61% | -361.27% | +43.09% | +71.29% | -177.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36% | -10.58% | -3.23% | -0.94% | -2.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,184.45 | 12,668.1 | 16,728.06 | 24,567.88 | 18,469.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,017.83 | -18,328.84 | -19,949.84 | -25,492.92 | -21,038.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.12% | -128.6% | -8.84% | -27.79% | +17.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.73% | -34.26% | -20.03% | -26.02% | -20.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -393.53 | -743.3 | -8,667.63 | -20,361.94 | -14,938.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.38% | -88.88% | -1,066.11% | -134.92% | +26.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,108.88 | -1,256.05 | -9,870.4 | -21,650.38 | -16,819.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,715.35 | 512.76 | 1,202.77 | 1,288.44 | 1,880.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,659.69 | -64.68 | -28.47 | -2,160.25 | 1,594.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,751.67 | -19,136.82 | -28,645.94 | -48,015.12 | -34,382.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.04 | 594.55 | 3,157.28 | -304.96 | 23.84 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,518.57 | -13,785.92 | -14,802.29 | -39,518.62 | -24,161.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,490.08 | -53,624.4 | -60,838.67 | -6,503.11 | 3,149.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -760.98% | +5.07% | -13.45% | +89.31% | +148.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.54% | -100.24% | -61.09% | -6.64% | 3.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -654.25 | -4,332.85 | -6,479 | -590.06 | -3,057.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,835.83 | -49,291.55 | -54,359.67 | -5,913.05 | 6,206.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.95 | 139.89 | 82.24 | -70.35 | -68.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,796.88 | -49,151.66 | -54,277.44 | -5,983.4 | 6,137.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -633.72% | +11.91% | -10.43% | +88.98% | +202.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.78% | -91.88% | -54.5% | -6.11% | 6% | |||||||||
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 | -55,796.88 | -49,151.66 | -54,277.44 | -5,983.4 | 6,137.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -563.59 | -494.76 | -537.56 | -58.79 | 54.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -589.67% | +12.21% | -8.65% | +89.06% | +192.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -563.85 | -494.76 | -537.56 | -59 | 54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -589.53% | +12.25% | -8.65% | +89.02% | +191.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99 | 99.34 | 100.97 | 101.78 | 112.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99 | 99.34 | 100.97 | 101.78 | 112.7 | |||||||||
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 | -5,762.93 | -15,844.63 | -14,727.07 | -17,796.93 | -15,137.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.82% | -174.94% | +7.05% | -20.85% | +14.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.28% | -29.62% | -14.79% | -18.16% | -14.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,017.83 | -18,328.84 | -19,949.84 | -25,492.92 | -21,038.4 | |||||||||