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 | 81,049.28 | 60,007.42 | 46,794.2 | 36,300.28 | 32,431.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.37% | -25.96% | -22.02% | -22.43% | -10.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.29 | 550.21 | 584.54 | 242.52 | 288.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,452.99 | 59,457.21 | 46,209.66 | 36,057.76 | 32,143.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.36% | -26.1% | -22.28% | -21.97% | -10.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.26% | 99.08% | 98.75% | 99.33% | 99.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,321.07 | 70,909.98 | 83,564.35 | 53,588.13 | 39,119.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,868.08 | -11,452.77 | -37,354.69 | -17,530.37 | -6,976.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.43% | +32.1% | -226.16% | +53.07% | +60.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.81% | -19.09% | -79.83% | -48.29% | -21.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905.32 | -2,193.48 | -8,759.6 | -4,154.2 | 405.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.97% | -342.29% | -299.35% | +52.58% | +109.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.01 | -2,924.71 | -10,000.85 | -8,459.88 | -1,941.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181.33 | 731.23 | 1,241.25 | 4,305.68 | 2,346.51 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.31 | 14,294.48 | -1,397.76 | 52,387.69 | -20,853.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,157.07 | 648.23 | -47,512.06 | 30,703.11 | -27,424.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,203.12 | 147.73 | -66.61 | 414.8 | 639.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,127.81 | -9,230.49 | -48,437.18 | 2,874.25 | 536.26 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,696.55 | -8,223.8 | -113,911.78 | 36,839.49 | -27,063.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.72% | +44.04% | -1,285.15% | +132.34% | -173.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.13% | -13.7% | -243.43% | 101.49% | -83.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,551.88 | 1,876.15 | -1,811.72 | -701.48 | -2,947.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,248.43 | -10,099.95 | -112,100.06 | 37,540.96 | -24,115.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.54 | -46.55 | 9,628.15 | -1,568.75 | 821.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,235.9 | -10,146.5 | -102,471.91 | 35,972.21 | -23,293.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.46% | +44.36% | -909.92% | +135.1% | -164.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.5% | -16.91% | -218.98% | 99.1% | -71.82% | |||||||||
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 | -18,235.9 | -10,146.5 | -102,471.91 | 35,972.21 | -23,293.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,713.13 | -3,178.8 | -27,586.76 | 6,783.87 | -4,202.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.46% | +44.36% | -767.84% | +124.59% | -161.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,713.13 | -3,178.8 | -27,586.76 | 6,783.87 | -4,203 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.46% | +44.36% | -767.84% | +124.59% | -161.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.19 | 3.19 | 3.71 | 5.3 | 5.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.19 | 3.19 | 3.71 | 5.3 | 5.54 | |||||||||
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 | 27,780.47 | 14,136.62 | -6,390.01 | -3,288.52 | 4,877.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.72% | -49.11% | -145.2% | +48.54% | +248.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.28% | 23.56% | -13.66% | -9.06% | 15.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,868.08 | -11,452.77 | -37,354.69 | -17,530.37 | -6,976.76 | |||||||||