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 | 72,881.61 | 69,662.83 | 68,505.82 | 86,235.64 | 97,684.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.38% | -4.42% | -1.66% | +25.88% | +13.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,157.71 | 3,183.56 | 15,529.86 | 33,859.87 | 40,562.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,723.89 | 66,479.27 | 52,975.96 | 52,375.78 | 57,122.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.53% | +2.71% | -20.31% | -1.13% | +9.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.81% | 95.43% | 77.33% | 60.74% | 58.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,692.45 | 90,191.39 | 148,014.45 | 148,820.83 | 122,415.12 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,968.55 | -23,712.13 | -95,038.48 | -96,445.05 | -65,292.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.95% | +23.43% | -300.8% | -1.48% | +32.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.49% | -34.04% | -138.73% | -111.84% | -66.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,232.84 | -1,600.01 | -2,531.94 | -2,536.5 | -1,683.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.96% | +62.2% | -58.25% | -0.18% | +33.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,524.76 | -2,590.78 | -2,866.17 | -2,903.33 | -1,915.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.92 | 990.77 | 334.22 | 366.83 | 232.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,213.07 | 1,093.28 | -416.67 | -1,960.64 | 3,604.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,414.46 | -24,218.86 | -97,987.1 | -100,942.2 | -63,371.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,530.47 | -24,218.86 | -97,987.1 | -100,942.2 | -63,371.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.82% | +44.36% | -304.59% | -3.02% | +37.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.73% | -34.77% | -143.03% | -117.05% | -64.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,057.19 | 2,789.29 | 1,597.72 | 1,868.19 | 2,539.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,587.66 | -27,008.15 | -99,584.82 | -102,810.38 | -65,910.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,667.42 | 7,266.46 | 58,055.77 | 55,502.33 | 46,287.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,920.24 | -19,741.68 | -41,529.05 | -47,308.06 | -19,623.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.75% | +56.05% | -110.36% | -13.92% | +58.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.63% | -28.34% | -60.62% | -54.86% | -20.09% | |||||||||
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 | -44,920.24 | -19,741.68 | -41,529.05 | -47,308.06 | -19,623.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.55 | -3.76 | -7.91 | -9.01 | -3.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.75% | +56.05% | -110.36% | -13.92% | +58.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.55 | -3.76 | -7.91 | -9.01 | -3.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.75% | +56.05% | -110.36% | -13.92% | +58.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,252.64 | 5,252.64 | 5,252.64 | 5,252.64 | 5,252.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,252.64 | 5,252.64 | 5,252.64 | 5,252.64 | 5,252.64 | |||||||||
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 | -26,925.56 | -19,379 | -91,911.88 | -93,700.04 | -63,008.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.72% | +28.03% | -374.29% | -1.95% | +32.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.94% | -27.82% | -134.17% | -108.66% | -64.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,968.55 | -23,712.13 | -95,038.48 | -96,445.05 | -65,292.75 | |||||||||