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 | 220,214.37 | 207,665.26 | 271,479.75 | 316,765.79 | 256,274.31 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.38% | -5.7% | +30.73% | +16.68% | -19.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,428.11 | 86,621.16 | 119,675.17 | 124,959.81 | 108,922.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,786.27 | 121,044.1 | 151,804.58 | 191,805.99 | 147,351.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.07% | +5.45% | +25.41% | +26.35% | -23.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.12% | 58.29% | 55.92% | 60.55% | 57.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,956.05 | 132,878.64 | 172,935.39 | 196,025.06 | 169,617.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,169.78 | -11,834.55 | -21,130.81 | -4,219.08 | -22,265.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.74% | +38.26% | -78.55% | +80.03% | -427.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.71% | -5.7% | -7.78% | -1.33% | -8.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,286.66 | -1,282.23 | -2,819.23 | -5,771.46 | -7,362.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.47% | +0.34% | -119.87% | -104.72% | -27.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,574.9 | -1,438.56 | -3,212.68 | -6,483.58 | -7,772.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.24 | 156.32 | 393.45 | 712.11 | 409.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,658.02 | 1,413.8 | -1,496.91 | -368.55 | 1,395.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,798.43 | -11,702.98 | -25,446.95 | -10,359.09 | -28,233.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.97 | 54.39 | -301.36 | -245.52 | -299.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,013.48 | -12,097.38 | -11,903.31 | -5,298.63 | -5,842.69 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,717.93 | -23,745.97 | -37,651.62 | -15,903.24 | -34,733.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.44% | +3.93% | -58.56% | +57.76% | -118.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.22% | -11.43% | -13.87% | -5.02% | -13.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,711.55 | 7,236.07 | 115.85 | -9,477 | 4,566.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,006.38 | -30,982.03 | -37,767.48 | -6,426.24 | -39,300.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 14.43 | -3.92 | 11.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,006.38 | -30,982.03 | -37,753.05 | -6,430.16 | -39,288.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.45% | -34.67% | -21.85% | +82.97% | -511% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.45% | -14.92% | -13.91% | -2.03% | -15.33% | |||||||||
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 | -23,006.38 | -30,982.03 | -37,753.05 | -6,430.16 | -39,288.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,105.24 | -2,835.19 | -1,978.22 | -234.36 | -1,431.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.71% | -34.67% | +30.23% | +88.15% | -511% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,105.24 | -2,835.19 | -1,978.22 | -234.36 | -1,431.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.71% | -34.67% | +30.23% | +88.15% | -511% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.93 | 10.93 | 19.08 | 27.44 | 27.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.93 | 10.93 | 19.08 | 27.44 | 27.44 | |||||||||
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 | -13,926.65 | -7,056.17 | -15,925.38 | 1,441.94 | -16,532.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59% | +49.33% | -125.69% | +109.05% | -1,246.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.32% | -3.4% | -5.87% | 0.46% | -6.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,169.78 | -11,834.55 | -21,130.81 | -4,219.08 | -22,265.78 | |||||||||