Period Ending: | 2011 31/12 | 2012 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 | 127,142.62 | 26,295.79 | 78,349.31 | 150,577.98 | 150,113.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.48% | -79.32% | +197.95% | +92.19% | -0.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,148.21 | 31,513.06 | 78,143.41 | 116,379.72 | 115,818.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,994.42 | -5,217.27 | 205.9 | 34,198.25 | 34,295.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.44% | -115.35% | +103.95% | +16,508.93% | +0.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.74% | -19.84% | 0.26% | 22.71% | 22.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,150.35 | 90,590.11 | 117,149.81 | 129,168.43 | 124,617.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,844.06 | -95,807.38 | -116,943.91 | -94,970.18 | -90,321.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +266.94% | -3,468.68% | -22.06% | +18.79% | +4.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24% | -364.34% | -149.26% | -63.07% | -60.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,701.98 | -19,557.73 | -6,874.57 | 3,051.63 | 3,853.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +223.94% | -443% | +64.85% | +144.39% | +26.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,231.39 | -21,763.61 | -9,905.64 | -631.84 | -1,007.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,933.37 | 2,205.88 | 3,031.08 | 3,683.46 | 4,861.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,809.83 | -2,158.08 | 20,892.34 | -397.78 | -11,017.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,263.78 | -117,523.19 | -102,926.14 | -92,316.33 | -97,485.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.45 | -287.07 | -235.89 | 30.3 | -201.14 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.17 | 7,504.72 | -9,205.02 | -3,295.28 | -1,304.94 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,116.59 | -119,341.11 | -115,611.06 | -95,239.38 | -98,688.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -331.15% | -205.09% | +3.13% | +17.62% | -3.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.77% | -453.84% | -147.56% | -63.25% | -65.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,448.45 | -111.74 | 473.8 | 2,043.93 | 1,686.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,668.13 | -119,229.37 | -116,084.86 | -97,283.31 | -100,375.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,821.8 | 25,309.12 | 17,428.15 | 41,663.93 | 42,296.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,489.93 | -93,920.25 | -98,656.71 | -55,619.38 | -58,079.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.92% | -102.02% | -5.04% | +43.62% | -4.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.57% | -357.17% | -125.92% | -36.94% | -38.69% | |||||||||
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 | -46,489.93 | -93,920.25 | -98,656.71 | -55,619.38 | -58,079.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -822.24 | -541.72 | -490.37 | -235.5 | -224.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.73% | +34.12% | +9.48% | +51.97% | +4.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -822.24 | -541.72 | -497.41 | -236 | -225 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.73% | +34.12% | +8.18% | +52.55% | +4.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.54 | 173.37 | 201.19 | 236.17 | 258.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.54 | 173.37 | 202.39 | 236.17 | 258.37 | |||||||||
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 | 7,152.42 | -70,544.91 | -88,551.53 | -65,899.4 | -66,016.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.65% | -1,086.31% | -25.53% | +25.58% | -0.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63% | -268.27% | -113.02% | -43.76% | -43.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,844.06 | -95,807.38 | -116,943.91 | -94,970.18 | -90,321.94 | |||||||||