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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,196.54 | 88,089.16 | 178,551.32 | 259,585.68 | 239,652.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.75% | -11.2% | +102.69% | +45.38% | -7.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,721.8 | 96,851.8 | 179,004.49 | 223,543.62 | 188,178.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,474.75 | -8,762.64 | -453.17 | 36,042.07 | 51,474.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.54% | -694.18% | +94.83% | +8,053.27% | +42.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49% | -9.95% | -0.25% | 13.88% | 21.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,205.4 | 13,520.34 | 17,390.19 | 33,050.36 | 36,022.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,730.65 | -22,282.98 | -17,843.36 | 2,991.7 | 15,451.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.8% | -62.29% | +19.92% | +116.77% | +416.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.84% | -25.3% | -9.99% | 1.15% | 6.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,695.21 | -27,883.83 | -51,371.79 | -90,422.74 | -59,793.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.53% | +9.16% | -84.24% | -76.02% | +33.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,803.11 | -27,957.65 | -51,473.39 | -90,578.54 | -59,885.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.9 | 73.83 | 101.6 | 155.8 | 92.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,953.85 | -7,972.81 | -25,473.4 | -26,329.36 | -2,731.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,379.71 | -58,139.62 | -94,688.55 | -113,760.39 | -47,073.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 830.84 | 23.11 | -8,294.82 | 0.01 | 4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 615.69 | 3,765.96 | 2,412.87 | 34,167.81 | 2,236.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,933.18 | -54,350.55 | -100,589.72 | -79,592.57 | -45,008.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.53% | -13.39% | -85.08% | +20.87% | +43.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.32% | -61.7% | -56.34% | -30.66% | -18.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,183.6 | -867.05 | -3,355 | 7,670.89 | -30,183.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,749.58 | -53,483.49 | -97,234.72 | -87,263.46 | -15,349.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.86 | 109.01 | -66.92 | -131.69 | -198.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,554.72 | -53,374.48 | -97,301.64 | -87,395.15 | -15,548.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.2% | -22.55% | -82.3% | +10.18% | +82.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.91% | -60.59% | -54.5% | -33.67% | -6.49% | |||||||||
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 | -43,554.72 | -53,374.48 | -97,301.64 | -87,395.15 | -15,023.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.32 | -10.2 | -18.59 | -16.69 | -2.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.2% | -22.55% | -82.3% | +10.18% | +82.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.32 | -10.2 | -18.59 | -16.69 | -2.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.2% | -22.55% | -82.3% | +10.18% | +82.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,235.26 | 5,235.26 | 5,235.26 | 5,235.26 | 5,235.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,235.26 | 5,235.26 | 5,235.26 | 5,235.26 | 5,235.26 | |||||||||
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 | -3,849.99 | -13,675.02 | -8,785.89 | 13,160.93 | 25,156.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -938.42% | -255.2% | +35.75% | +249.8% | +91.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.88% | -15.52% | -4.92% | 5.07% | 10.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,730.65 | -22,282.98 | -17,843.36 | 2,991.7 | 15,451.57 | |||||||||