Period Ending: | 2010 31/12 | 2011 31/12 | 2012 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 | 43,591.51 | 57,559.9 | 51,564.31 | 71,317.79 | 87,601.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.03% | +32.04% | -10.42% | +38.31% | +22.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,461.1 | 37,921.34 | 30,127.63 | 39,997.09 | 42,194.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,130.41 | 19,638.56 | 21,436.68 | 31,320.7 | 45,407.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.13% | +175.42% | +9.16% | +46.11% | +44.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.36% | 34.12% | 41.57% | 43.92% | 51.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,169.5 | 39,253.12 | 31,242.54 | 26,611.41 | 47,207.62 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,039.09 | -19,614.56 | -9,805.85 | 4,709.29 | -1,800.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.25% | -143.99% | +50.01% | +148.03% | -138.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.44% | -34.08% | -19.02% | 6.6% | -2.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,517.39 | -6,387.47 | -4,430.63 | -2,558.84 | -2,083.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.52% | +32.89% | +30.64% | +42.25% | +18.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,791.53 | -7,297.05 | -5,271.43 | -2,903.98 | -2,254.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,274.14 | 909.59 | 840.79 | 345.14 | 170.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.52 | -95.17 | -814.97 | -2,870.89 | -5,688.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,548.96 | -26,097.19 | -15,051.46 | -720.44 | -9,572.11 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.98 | -229.9 | -102.92 | -596.57 | 76.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,989.96 | -49,590.48 | -5,344.92 | -29.21 | -1,054.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,821.5 | -75,848.17 | -25,341.78 | -2,158.45 | -10,542.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.57% | -73.08% | +66.59% | +91.48% | -388.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.53% | -131.77% | -49.15% | -3.03% | -12.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.27 | -4,833.04 | 1,508.89 | 55.27 | 123.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,084.77 | -71,015.14 | -40,677.36 | -3,357.01 | -9,982.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.6 | 1,558.18 | 771.55 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,754.18 | -69,456.96 | -39,905.82 | -3,357.01 | -9,982.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.27% | -58.74% | +42.55% | +91.59% | -197.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.37% | -120.67% | -77.39% | -4.71% | -11.39% | |||||||||
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 | -43,754.18 | -69,456.96 | -26,079.13 | -2,213.71 | -10,666.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,670.65 | -2,129.9 | -599.45 | -46.39 | -223.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.3% | -27.49% | +71.86% | +92.26% | -381.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,670.65 | -2,130 | -599.45 | -46.39 | -223.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.3% | -27.5% | +71.86% | +92.26% | -381.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.19 | 32.61 | 43.51 | 47.72 | 47.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.19 | 32.61 | 43.51 | 47.72 | 47.75 | |||||||||
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 | -5,859.76 | -14,062.39 | -6,162.39 | 7,937.23 | 1,763.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -771.85% | -139.98% | +56.18% | +228.8% | -77.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.44% | -24.43% | -11.95% | 11.13% | 2.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,039.09 | -19,614.56 | -9,805.85 | 4,709.29 | -1,800.4 | |||||||||