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 | 327,908.71 | 355,034.77 | 421,583.75 | 431,728.14 | 341,075.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.1% | +8.27% | +18.74% | +2.41% | -21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343,147.39 | 326,230.04 | 391,717.47 | 425,087.61 | 370,330.09 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,238.68 | 28,804.73 | 29,866.27 | 6,640.52 | -29,254.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.73% | +289.02% | +3.69% | -77.77% | -540.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.65% | 8.11% | 7.08% | 1.54% | -8.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,635.43 | 28,019.12 | 41,152.17 | 26,413.03 | 42,136.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,874.11 | 785.62 | -11,285.9 | -19,772.5 | -71,391.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -757.12% | +101.75% | -1,536.57% | -75.2% | -261.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.68% | 0.22% | -2.68% | -4.58% | -20.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,344.74 | -2,225.5 | -4,136.8 | -8,048.81 | -6,989.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -380.69% | -65.5% | -85.88% | -94.57% | +13.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,837.95 | -2,598.84 | -4,668.01 | -8,840.08 | -8,976.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.2 | 373.34 | 531.2 | 791.27 | 1,987.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,907.41 | 13,433.15 | -3,763.76 | -17,136.14 | 59,247.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,126.26 | 11,993.27 | -19,186.46 | -44,957.45 | -19,133.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.96 | 1,978.19 | 306.48 | 80.19 | -27.98 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -855.4 | - | 330.99 | -8,012.88 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,093.3 | 13,119.51 | -19,244.34 | -44,516.36 | -27,128.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,908.95% | +120.79% | -246.68% | -131.32% | +39.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.24% | 3.7% | -4.56% | -10.31% | -7.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 817.78 | 1,154.53 | 2,885.8 | -993.16 | 2,185.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,911.09 | 11,964.97 | -22,130.14 | -44,388.52 | -30,758.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.42 | -476.73 | 110.78 | -65.71 | -146.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,237.51 | 11,488.24 | -22,019.36 | -44,454.22 | -30,904.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,426.44% | +117.88% | -291.67% | -101.89% | +30.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.59% | 3.24% | -5.22% | -10.3% | -9.06% | |||||||||
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 | -64,237.51 | 11,488.24 | -22,019.36 | -43,588.9 | -29,460.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,882.69 | 1,522.42 | -2,475.97 | -2,116.49 | -961.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,426.44% | +115.4% | -262.63% | +14.52% | +54.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,882.69 | 1,511.88 | -2,476 | -2,116.49 | -961.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,426.44% | +115.3% | -263.77% | +14.52% | +54.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5 | 7.55 | 8.89 | 20.59 | 30.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5 | 7.63 | 8.89 | 20.59 | 30.64 | |||||||||
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 | -41,619.89 | 3,832.5 | -8,641.87 | -17,251.47 | -69,897.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -512.81% | +109.21% | -325.49% | -99.63% | -305.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.69% | 1.08% | -2.05% | -4% | -20.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,874.11 | 785.62 | -11,285.9 | -19,772.5 | -71,391.22 | |||||||||