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 | 87,796.15 | 114,680.13 | 92,593.55 | 61,682.04 | 89,701.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.88% | +30.62% | -19.26% | -33.38% | +45.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,067.48 | 89,248.94 | 78,126.19 | 52,939.04 | 65,049.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,728.67 | 25,431.19 | 14,467.36 | 8,743 | 24,651.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.73% | +35.79% | -43.11% | -39.57% | +181.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.33% | 22.18% | 15.62% | 14.17% | 27.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,735.21 | 40,669.58 | 46,493.85 | 44,465.41 | 51,342.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,006.54 | -15,238.39 | -32,026.49 | -35,722.41 | -26,691.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.72% | -26.92% | -110.17% | -11.54% | +25.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.68% | -13.29% | -34.59% | -57.91% | -29.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,313.8 | -2,468.72 | -657.52 | -80.54 | -2,234.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,559.53% | -87.91% | +73.37% | +87.75% | -2,674.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,616.41 | -2,827.33 | -1,285.01 | -1,786.9 | -4,177.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.61 | 358.61 | 627.49 | 1,706.36 | 1,943.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,339.15 | -5,149.54 | 820.8 | -84.09 | -2,387.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,659.5 | -22,856.64 | -31,863.21 | -35,887.04 | -31,313.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.78 | 4,535.77 | -41.11 | 73.58 | -5.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,736.41 | - | 7.37 | 36.5 | 108.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,327.5 | -18,090.9 | -31,397.92 | -35,631.97 | -31,135.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.42% | +6.4% | -73.56% | -13.49% | +12.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.01% | -15.78% | -33.91% | -57.77% | -34.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,403.15 | 1,860.68 | 4,920.51 | -1,364.93 | 860.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,924.34 | -19,951.58 | -36,318.43 | -34,267.04 | -31,995.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 996.05 | 2,087.94 | 14,286.57 | 16,074.29 | 13,304.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,928.29 | -17,863.64 | -22,031.86 | -18,192.75 | -18,690.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.36% | -12.15% | -23.33% | +17.43% | -2.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.14% | -15.58% | -23.79% | -29.49% | -20.84% | |||||||||
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 | -15,928.29 | -17,863.64 | -22,031.86 | -18,192.75 | -18,690.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -760.39 | -828.57 | -915.27 | -742.88 | -763.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.38% | -8.97% | -10.46% | +18.83% | -2.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -770 | -829 | -915.27 | -743 | -763.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.03% | -7.66% | -10.41% | +18.82% | -2.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.95 | 21.56 | 24.07 | 24.49 | 24.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.95 | 21.56 | 24.07 | 24.49 | 24.49 | |||||||||
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 | -9,758.09 | -12,585.66 | -28,987.53 | -31,208.49 | -19,995.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.95% | -28.98% | -130.32% | -7.66% | +35.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.11% | -10.97% | -31.31% | -50.6% | -22.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,006.54 | -15,238.39 | -32,026.49 | -35,722.41 | -26,691.49 | |||||||||