Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,380.41 | 12,087.89 | 12,028.41 | 5,665.8 | 1,519.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.52% | +44.24% | -0.49% | -52.9% | -73.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,966.24 | 11,029.78 | 8,210.09 | 6,002.76 | 4,828.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,414.18 | 1,058.1 | 3,818.33 | -336.96 | -3,309.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.65% | -80.46% | +260.86% | -108.82% | -882.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.61% | 8.75% | 31.74% | -5.95% | -217.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,716.32 | 7,668.74 | 4,807.95 | 5,759.59 | 7,144.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,302.14 | -6,610.64 | -989.62 | -6,096.55 | -10,453.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132% | -407.68% | +85.03% | -516.05% | -71.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.54% | -54.69% | -8.23% | -107.6% | -687.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,781.48 | -5,045.4 | -3,912.56 | -4,545.64 | -4,042.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.58% | -33.42% | +22.45% | -16.18% | +11.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,781.48 | -5,045.4 | -3,912.56 | -4,545.64 | -4,042.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.41 | 96.54 | 897.8 | 179.84 | -61.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,960.21 | -11,559.49 | -4,004.38 | -10,462.35 | -14,558.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.53 | -0.63 | -1,967.01 | 4.23 | 9.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -390.33 | -1,113.76 | -7,839.56 | -8,702.56 | -4,485.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,726.89 | -13,090 | -14,509.59 | -19,160.89 | -19,423.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -338.05% | -128.57% | -10.84% | -32.06% | -1.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.34% | -108.29% | -120.63% | -338.18% | -1,278.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.84 | -2.36 | -1,220.44 | -348.74 | 18.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,720.38 | -13,087.64 | -13,289.15 | -18,812.15 | -19,442.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.63 | 1,833.13 | 1,754.55 | 1,394.95 | 105.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,621.76 | -11,254.51 | -11,534.6 | -17,417.21 | -19,336.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -522.15% | -143.51% | -2.49% | -51% | -11.02% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.15% | -93.11% | -95.89% | -307.41% | -1,272.35% | |||||||||
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 | -5,540.43 | -11,254.51 | -11,534.6 | -17,417.21 | -19,336.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.07 | -2.17 | -2.22 | -3.35 | -3.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -606.02% | -103.14% | -2.49% | -51% | -11.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.07 | -2.17 | -2.22 | -3.35 | -3.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -606.02% | -103.14% | -2.49% | -51% | -11.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,196.49 | 5,196.23 | 5,196.23 | 5,196.22 | 5,196.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,196.49 | 5,196.23 | 5,196.23 | 5,196.22 | 5,196.26 | |||||||||
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 | -1,160.53 | -6,482.8 | -894.75 | -6,006.31 | -10,401.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.54% | -458.61% | +86.2% | -571.29% | -73.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.85% | -53.63% | -7.44% | -106.01% | -684.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,302.14 | -6,610.64 | -989.62 | -6,096.55 | -10,453.67 | |||||||||