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 | 5,962.66 | 7,870.61 | 9,878.3 | 9,975.27 | 10,383.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.52% | +32% | +25.51% | +0.98% | +4.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,866.81 | 3,440.12 | 3,303.18 | 3,819.77 | 3,603.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,095.86 | 4,430.49 | 6,575.12 | 6,155.5 | 6,779.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.6% | +43.11% | +48.41% | -6.38% | +10.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.92% | 56.29% | 66.56% | 61.71% | 65.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,559.22 | 12,972.11 | 10,135.18 | 9,892.69 | 8,761.49 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,463.37 | -8,541.62 | -3,560.06 | -3,737.19 | -1,981.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.92% | -56.34% | +58.32% | -4.98% | +46.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.63% | -108.53% | -36.04% | -37.46% | -19.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,008.78 | -685.39 | -2,235.62 | -2,535.81 | -522.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.3% | +32.06% | -226.18% | -13.43% | +79.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,843.69 | -1,869.73 | -2,519.05 | -2,752.39 | -587.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 834.91 | 1,184.35 | 283.43 | 216.58 | 64.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.36 | -7,766.56 | -15,110.38 | 1,417.27 | 590.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,326.79 | -16,993.57 | -20,906.05 | -4,855.72 | -1,914.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -279.35 | - | 1,039.65 | 91.16 | 1,299.32 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -967.85 | -1,968.36 | -1,689.84 | -1,892.47 | -4,550.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,349.15 | -22,680.82 | -23,315.46 | -6,701.06 | -5,665.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.96% | -208.62% | -2.8% | +71.26% | +15.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.25% | -288.17% | -236.03% | -67.18% | -54.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.44 | 5.91 | 20.12 | 8.12 | -1.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,374.59 | -22,686.73 | -23,335.57 | -6,864.89 | -6,968.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.06 | 175.11 | 70.25 | 47.48 | 19.23 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,223.53 | -22,511.62 | -23,265.32 | -6,817.41 | -6,949.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.85% | -211.64% | -3.35% | +70.7% | -1.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.15% | -286.02% | -235.52% | -68.34% | -66.93% | |||||||||
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 | -7,223.53 | -22,511.62 | -23,265.32 | -6,661.7 | -5,644.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261.25 | -637.44 | -608.5 | -174.14 | -135.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.75% | -144% | +4.54% | +71.38% | +22.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261.25 | -637.44 | -608.5 | -174.14 | -135.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.75% | -144% | +4.54% | +71.38% | +22.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.65 | 35.32 | 38.23 | 38.25 | 41.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.65 | 35.32 | 38.23 | 38.25 | 41.79 | |||||||||
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 | -4,724.66 | -7,409.76 | -2,805.01 | -3,220.65 | -1,417.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.83% | -56.83% | +62.14% | -14.82% | +55.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.24% | -94.14% | -28.4% | -32.29% | -13.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,463.37 | -8,541.62 | -3,560.06 | -3,737.19 | -1,981.99 | |||||||||