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 | 92,586.83 | 186,298.32 | 227,978.38 | 208,393.3 | 176,801.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.54% | +101.21% | +22.37% | -8.59% | -15.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,026.17 | 107,727.7 | 128,532.06 | 114,475.03 | 99,051.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,560.67 | 78,570.62 | 99,446.32 | 93,918.27 | 77,749.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.91% | +80.37% | +26.57% | -5.56% | -17.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.05% | 42.17% | 43.62% | 45.07% | 43.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,088.78 | 94,060.97 | 97,060.08 | 94,526.69 | 103,051.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,528.11 | -15,490.35 | 2,386.23 | -608.42 | -25,302.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.7% | +69.94% | +115.4% | -125.5% | -4,058.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.65% | -8.31% | 1.05% | -0.29% | -14.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,793.79 | -17,529.48 | -17,112.72 | -4,830.13 | -17,409.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.72% | +19.57% | +2.38% | +71.77% | -260.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,793.79 | -17,529.48 | -17,344.8 | -4,906.86 | -17,435.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 232.08 | 76.73 | 26.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,728.13 | -22,851.08 | -20,748.91 | -1,158.81 | -18,219.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90,050.03 | -55,870.91 | -35,475.39 | -6,597.35 | -60,930.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.16 | - | 248.46 | 9.46 | 397.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,619.42 | 388.25 | 1,199.55 | 24,758 | -10,050.74 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,283.45 | -55,482.66 | -34,027.38 | 17,510.11 | -70,584.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.06% | +27.27% | +38.67% | +151.46% | -503.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.39% | -29.78% | -14.93% | 8.4% | -39.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,227.4 | 2,063.9 | 1,263.42 | 10,754.51 | -1,300.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,056.04 | -57,546.56 | -35,290.81 | 6,755.6 | -69,283.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,279.12 | 1,571.27 | -2,070.53 | 2,318.55 | 6,980.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70,776.92 | -55,975.29 | -37,361.34 | 9,074.15 | -62,303.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74% | +20.91% | +33.25% | +124.29% | -786.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.44% | -30.05% | -16.39% | 4.35% | -35.24% | |||||||||
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 | -70,776.92 | -55,975.29 | -37,361.34 | 9,074.15 | -62,303.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.32 | -4.21 | -2.81 | 0.68 | -4.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.2% | +20.91% | +33.25% | +124.29% | -786.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.32 | -4.21 | -2.81 | 0.68 | -4.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.2% | +20.91% | +33.25% | +124.29% | -786.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,305.8 | 13,305.8 | 13,305.8 | 13,305.8 | 13,305.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,305.8 | 13,305.8 | 13,305.8 | 13,305.8 | 13,305.8 | |||||||||
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 | -10,234.94 | 11,200.89 | 29,477.75 | 24,331.36 | 3,696.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.92% | +209.44% | +163.17% | -17.46% | -84.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.05% | 6.01% | 12.93% | 11.68% | 2.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,528.11 | -15,490.35 | 2,386.23 | -608.42 | -25,302.18 | |||||||||