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 | 109,928.74 | 96,849.6 | 58,834.6 | 47,384.49 | 40,641.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.39% | -11.9% | -39.25% | -19.46% | -14.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,764.92 | 69,431.55 | 58,202.49 | 47,393.3 | 41,274.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,163.82 | 27,418.05 | 632.1 | -8.81 | -633.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.55% | -12.02% | -97.69% | -101.39% | -7,086.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.35% | 28.31% | 1.07% | -0.02% | -1.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,805.69 | 39,156.17 | 11,808.66 | 12,713.62 | 9,791.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,641.87 | -11,738.12 | -11,176.56 | -12,722.43 | -10,425.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -252.55% | +13.96% | +4.78% | -13.83% | +18.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.41% | -12.12% | -19% | -26.85% | -25.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,866.27 | -3,389.55 | -2,616.87 | -5,797.08 | -6,194.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.65% | -18.26% | +22.8% | -121.53% | -6.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,666.82 | -4,154.36 | -3,478.51 | -6,826.6 | -7,095.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800.55 | 764.81 | 861.64 | 1,029.52 | 900.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,762.76 | -860.8 | 53.87 | 2,233.56 | -2,121.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,745.38 | -15,988.47 | -13,739.55 | -16,285.95 | -18,741.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.62 | -39.06 | 27.13 | -554.1 | 174.19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.2 | -248.05 | -5,042.12 | -356.34 | -12.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,631.88 | -16,275.59 | -19,159.21 | -33,593.74 | -27,194.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.56% | +24.76% | -17.72% | -75.34% | +19.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.68% | -16.81% | -32.56% | -70.9% | -66.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,104.68 | 1,393.46 | - | 0.49 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,527.21 | -17,669.05 | -24,431.93 | -31,563.06 | -27,194.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,641.33 | 162.94 | 467.05 | 159.41 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,885.87 | -17,506.11 | -23,964.88 | -31,403.65 | -27,194.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.99% | -10.2% | -36.89% | -31.04% | +13.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.45% | -18.08% | -40.73% | -66.27% | -66.91% | |||||||||
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 | -15,885.87 | -17,506.11 | -18,692.16 | -33,434.82 | -27,194.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,146.46 | -3,053.23 | -2,446.51 | -2,883.1 | -1,366.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.13% | +26.37% | +19.87% | -17.85% | +52.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,146.46 | -3,053.23 | -2,446.51 | -2,883.1 | -1,366.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.13% | +26.37% | +19.87% | -17.85% | +52.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83 | 5.73 | 7.64 | 11.6 | 19.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83 | 5.73 | 7.64 | 11.6 | 19.9 | |||||||||
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 | -9,284.39 | -6,951.02 | -4,591.68 | -7,867.35 | -6,115.74 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -852.35% | +25.13% | +33.94% | -71.34% | +22.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.45% | -7.18% | -7.8% | -16.6% | -15.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,641.87 | -11,738.12 | -11,176.56 | -12,722.43 | -10,425.21 | |||||||||