Period Ending: | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,799.03 | 38,026.6 | 38,320.28 | 50,747.11 | 25,355.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.44% | -13.18% | +0.77% | +32.43% | -50.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,192.35 | 35,142.15 | 37,382.1 | 45,791.34 | 22,560.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,606.69 | 2,884.45 | 938.17 | 4,955.78 | 2,795.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.49% | +79.53% | -67.47% | +428.24% | -43.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 7.59% | 2.45% | 9.77% | 11.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,598.2 | 3,637.5 | 3,667.4 | 4,108.23 | 14,677.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,991.51 | -753.05 | -2,729.23 | 847.55 | -11,882.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.74% | +62.19% | -262.42% | +131.05% | -1,501.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.55% | -1.98% | -7.12% | 1.67% | -46.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.4 | -132.26 | -106.99 | -253.31 | 154.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.58% | +11.48% | +19.1% | -136.75% | +161.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.55 | -244.38 | -163.16 | -309.02 | -1,331.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.15 | 112.13 | 56.16 | 55.71 | 1,486.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,525.18 | 1,124.05 | -360.07 | 612.3 | -688.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -615.73 | 238.75 | -3,196.29 | 1,206.54 | -12,416.26 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.22 | 40.97 | 117.94 | -697.26 | 103.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -680.74 | -1,273.45 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -771.95 | 279.72 | -3,759.08 | -842.84 | -12,313.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.37% | +136.24% | -1,443.88% | +77.58% | -1,360.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.76% | 0.74% | -9.81% | -1.66% | -48.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.19 | 27.71 | 45.45 | 1.04 | 56.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -864.14 | 252.01 | -3,804.54 | -843.88 | -12,369.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 48.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -864.14 | 252.01 | -3,804.54 | -843.88 | -12,321.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.33% | +129.16% | -1,609.69% | +77.82% | -1,360.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.97% | 0.66% | -9.93% | -1.66% | -48.6% | |||||||||
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 | -864.14 | 252.01 | -3,804.54 | -843.88 | -12,321.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.32 | 6 | -95 | -20.82 | -143.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.79% | +126.88% | -1,683.33% | +78.08% | -589.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.32 | 6 | -95 | -20.82 | -143.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.79% | +126.88% | -1,683.33% | +78.08% | -589.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.72 | 42 | 40.05 | 40.52 | 85.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.72 | 42 | 40.05 | 40.52 | 85.83 | |||||||||
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 | -392.98 | 1,224.02 | -694.34 | 2,712.26 | -10,648.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.91% | +411.48% | -156.73% | +490.62% | -492.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9% | 3.22% | -1.81% | 5.34% | -42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,991.51 | -753.05 | -2,729.23 | 847.55 | -11,882.54 | |||||||||