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 | 47,777.06 | 74,683.28 | 66,612.96 | 57,033.15 | 74,708.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.62% | +56.32% | -10.81% | -14.38% | +30.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,522.39 | 74,470.68 | 59,837.84 | 49,967.56 | 58,118.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,745.33 | 212.6 | 6,775.12 | 7,065.59 | 16,590.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.33% | +102.74% | +3,086.75% | +4.29% | +134.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.21% | 0.28% | 10.17% | 12.39% | 22.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,968.34 | 9,394.33 | 9,715.23 | 10,003.45 | 12,223.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,713.67 | -9,181.72 | -2,940.1 | -2,937.86 | 4,367.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -338.71% | +53.42% | +67.98% | +0.08% | +248.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.26% | -12.29% | -4.41% | -5.15% | 5.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,790.78 | -5,798.06 | -1,194.91 | 863.63 | 584.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.21% | +25.58% | +79.39% | +172.28% | -32.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,329.57 | -7,355.43 | -2,462.96 | -304.54 | -42.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,538.79 | 1,557.36 | 1,268.05 | 1,168.17 | 627.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,738.83 | -9,343.35 | -11,182.01 | -2,365.04 | 732.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,243.27 | -24,323.14 | -15,317.02 | -4,439.28 | 5,684.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -996.52 | 1,485.31 | 1,686.05 | -594.2 | -90.44 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,187.52 | -2,499.04 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,131.57 | -20,525.21 | -28,006.11 | -1,054.73 | 5,029.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,370.72% | +68.96% | -36.45% | +96.23% | +576.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.42% | -27.48% | -42.04% | -1.85% | 6.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.06 | 208.52 | -78.1 | 1,030.44 | 324.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,009.51 | -20,733.73 | -27,928.01 | -2,085.17 | 4,705.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,009.51 | -20,733.73 | -27,928.01 | -2,085.17 | 4,705.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,996.47% | +68.59% | -34.7% | +92.53% | +325.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.16% | -27.76% | -41.93% | -3.66% | 6.3% | |||||||||
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 | -66,009.51 | -20,733.73 | -27,928.01 | -2,085.17 | 4,705.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,485.07 | -6,114.37 | -6,964.74 | -482.07 | 1,088.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,724.32% | +84.11% | -13.91% | +93.08% | +325.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,485.07 | -6,115 | -6,965 | -482.07 | 1,088 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,698.91% | +84.11% | -13.9% | +93.08% | +325.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.72 | 3.39 | 4.01 | 4.33 | 4.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.72 | 3.39 | 4.01 | 4.33 | 4.32 | |||||||||
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 | -7,662.73 | -513.24 | 5,413.24 | 3,455.87 | 10,276.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.8% | +93.3% | +1,154.73% | -36.16% | +197.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.04% | -0.69% | 8.13% | 6.06% | 13.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,713.67 | -9,181.72 | -2,940.1 | -2,937.86 | 4,367.17 | |||||||||