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 | 74,152.35 | 81,718.66 | 66,013.06 | 38,431.08 | 19,008.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.94% | +10.2% | -19.22% | -41.78% | -50.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,124.32 | 47,628.41 | 33,351.12 | 22,697.06 | 16,597.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,028.04 | 34,090.25 | 32,661.94 | 15,734.02 | 2,410.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.08% | +13.53% | -4.19% | -51.83% | -84.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.5% | 41.72% | 49.48% | 40.94% | 12.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,346.43 | 31,517.51 | 30,505.49 | 34,206.77 | 15,959.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,318.4 | 2,572.74 | 2,156.45 | -18,472.75 | -13,548.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.66% | +295.14% | -16.18% | -956.63% | +26.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.78% | 3.15% | 3.27% | -48.07% | -71.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,500.78 | -2,098.62 | -1,242.36 | -91.09 | -435.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.89% | +53.37% | +40.8% | +92.67% | -377.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,500.79 | -2,175.64 | -1,318.78 | -91.11 | -435.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 77.02 | 76.42 | 0.02 | 0.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,368.04 | 3,918.55 | 479.08 | 46.86 | 354.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,187.21 | 4,392.67 | 1,393.17 | -18,516.98 | -13,628.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.99 | 315.93 | - | -7,316.11 | -2,368.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,968.47 | 257.64 | -10.4 | -9,715.03 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,157.67 | 4,966.24 | 1,382.77 | -35,526.8 | -15,996.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.24% | +154.23% | -72.16% | -2,669.26% | +54.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.35% | 6.08% | 2.09% | -92.44% | -84.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,157.67 | 4,966.24 | 1,382.77 | -35,526.8 | -15,996.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.41 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,971.26 | 4,966.24 | 1,382.77 | -35,526.8 | -15,996.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.58% | +155.36% | -72.16% | -2,669.26% | +54.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.1% | 6.08% | 2.09% | -92.44% | -84.16% | |||||||||
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 | -8,971.26 | 4,966.24 | 1,382.77 | -35,526.8 | -15,996.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -428.21 | 175.61 | 43.3 | -966.83 | -386.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.67% | +141.01% | -75.34% | -2,332.9% | +60.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -428.21 | 175.61 | 37.73 | -966.83 | -413.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.67% | +141.01% | -78.52% | -2,662.61% | +57.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.95 | 28.28 | 31.94 | 36.75 | 41.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.95 | 28.28 | 31.94 | 36.75 | 41.42 | |||||||||
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 | 2,678.24 | 6,056.85 | 6,889.41 | -14,114.21 | -11,449.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.18% | +126.15% | +13.75% | -304.87% | +18.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.61% | 7.41% | 10.44% | -36.73% | -60.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,318.4 | 2,572.74 | 2,156.45 | -18,472.75 | -13,548.27 | |||||||||