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 | -7,195.1 | 48,307.44 | -52,505.18 | 45,042.54 | 49,358.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.65% | +771.39% | -208.69% | +185.79% | +9.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,107.24 | 50,046.65 | 52,495.78 | 48,636.94 | 46,234.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,302.34 | -1,739.21 | -105,000.96 | -3,594.4 | 3,124.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.8% | +97.34% | -5,937.28% | +96.58% | +186.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907.59% | -3.6% | 199.98% | -7.98% | 6.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,862.21 | 131,303.12 | 132,875.8 | 146,993.01 | 154,529.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192,164.55 | -133,042.33 | -237,876.76 | -150,587.41 | -151,404.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.83% | +30.77% | -78.8% | +36.7% | -0.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,670.77% | -275.41% | 453.05% | -334.32% | -306.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.63 | -9,702.62 | -5,477.95 | -1,578.42 | -434.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.14% | -71,299.63% | +43.54% | +71.19% | +72.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,399.11 | -9,811.68 | -5,899.37 | -3,632.58 | -4,990.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,412.73 | 109.05 | 421.42 | 2,054.16 | 4,555.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,092 | -7,124.15 | 11,748.38 | -2,349.73 | 6,990.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189,058.93 | -149,869.1 | -231,606.33 | -154,515.56 | -144,849.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,022.46 | 403.5 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,361 | -16,876.75 | -343 | -4,956.03 | 890.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210,397.47 | -166,342.35 | -231,949.33 | -159,471.59 | -143,958.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -284.21% | +20.94% | -39.44% | +31.25% | +9.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,924.18% | -344.34% | 441.76% | -354.05% | -291.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,589.36 | 4,278.99 | 3,860.95 | 4,969.59 | 3,018.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222,986.83 | -170,621.34 | -235,810.27 | -164,441.18 | -146,977.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -681.64 | 875.04 | -409.61 | 800.59 | 655.22 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223,668.47 | -169,746.3 | -236,219.89 | -163,640.59 | -146,322.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274.93% | +24.11% | -39.16% | +30.73% | +10.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,108.62% | -351.39% | 449.9% | -363.3% | -296.45% | |||||||||
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 | -223,668.47 | -169,746.3 | -236,219.89 | -163,640.59 | -146,322.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.18 | -97.28 | -135.37 | -56.57 | -49.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274.93% | +24.11% | -39.16% | +58.21% | +12.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.18 | -97.28 | -135.37 | -56.57 | -49.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274.93% | +24.1% | -39.15% | +58.21% | +12.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,745 | 1,745 | 1,745 | 2,892.6 | 2,945.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,745 | 1,745 | 1,745 | 2,892.6 | 2,945.21 | |||||||||
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 | -181,623.3 | -126,383.97 | -232,247.85 | -146,655.98 | -147,667.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.18% | +30.41% | -83.76% | +36.85% | -0.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,524.26% | -261.62% | 442.33% | -325.59% | -299.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192,164.55 | -133,042.33 | -237,876.76 | -150,587.41 | -151,404.75 | |||||||||