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 | 2,435.67 | 2,392.46 | 5,342.4 | 2,872.54 | 5,170.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.07% | -1.77% | +123.3% | -46.23% | +80% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,689.93 | 1,131.12 | 2,261.52 | 1,499.78 | 2,993.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 745.75 | 1,261.34 | 3,080.89 | 1,372.76 | 2,177.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.44% | +69.14% | +144.25% | -55.44% | +58.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.62% | 52.72% | 57.67% | 47.79% | 42.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,839.03 | 2,759.55 | 2,836.1 | 2,597.14 | 2,801.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,093.29 | -1,498.21 | 244.79 | -1,224.39 | -624.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -719.64% | +51.57% | +116.34% | -600.18% | +48.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127% | -62.62% | 4.58% | -42.62% | -12.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -815.14 | -478.8 | -275.86 | -365.01 | -523.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.93% | +41.26% | +42.38% | -32.32% | -43.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,306.87 | -670.12 | -894.99 | -945.71 | -1,114.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491.73 | 191.32 | 619.13 | 580.7 | 591.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.13 | 868.77 | 761.1 | 638.24 | -31.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,772.3 | -1,108.24 | 730.02 | -951.16 | -1,180.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 830.54 | 156.78 | 1,092.48 | 72.11 | 267.59 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,090.34 | -1,028.3 | -105.18 | -1,109.39 | -163.27 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,032.1 | 310.64 | 1,462.53 | -4,361.68 | -1,075.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -452.79% | +104.42% | +370.81% | -398.23% | +75.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -288.71% | 12.98% | 27.38% | -151.84% | -20.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -418.08 | 180.67 | 131.06 | -20.76 | 86.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,614.02 | 129.97 | 1,331.47 | -4,340.92 | -1,162.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.27 | -13.11 | -122.82 | -42.94 | 258.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,610.75 | 116.86 | 1,208.66 | -4,383.86 | -903.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -454.02% | +101.77% | +934.26% | -462.71% | +79.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.41% | 4.88% | 22.62% | -152.61% | -17.48% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.93 | 20,592.02 | 5,765.2 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,433.68 | -20,475.16 | -4,556.54 | -4,383.86 | -903.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32 | -3.65 | -0.81 | -0.67 | -0.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -811.75% | -175.44% | +77.75% | +17.68% | +81.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32 | -3.65 | -0.81 | -0.67 | -0.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -811.75% | -175.44% | +77.75% | +17.68% | +81.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,613.72 | 5,613.72 | 5,613.72 | 6,560.85 | 7,319.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,613.72 | 5,613.72 | 5,613.72 | 6,560.85 | 7,319.63 | |||||||||
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 | -2,315.71 | -855.62 | 965.02 | -379.64 | 271.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290.76% | +63.05% | +212.79% | -139.34% | +171.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.07% | -35.76% | 18.06% | -13.22% | 5.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,093.29 | -1,498.21 | 244.79 | -1,224.39 | -624.86 | |||||||||