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 | 55,610.14 | 55,258.49 | 471,450.19 | 37,631.88 | 41,272.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.93% | -0.63% | +753.17% | -92.02% | +9.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,754.4 | 14,108.42 | 115,588.7 | 15,369.77 | 17,928.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,855.74 | 41,150.08 | 355,861.49 | 22,262.11 | 23,344.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.41% | +11.65% | +764.79% | -93.74% | +4.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.28% | 74.47% | 75.48% | 59.16% | 56.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,170.92 | 37,759.35 | 49,552.75 | 35,665.77 | 34,091.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,315.18 | 3,390.72 | 306,308.75 | -13,403.66 | -10,746.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.16% | +202.28% | +8,933.73% | -104.38% | +19.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.96% | 6.14% | 64.97% | -35.62% | -26.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,801.84 | -13,060.68 | -7,821.52 | 5,644.03 | 4,581.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.84% | +5.37% | +40.11% | +172.16% | -18.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,801.84 | -14,344.37 | -10,556.67 | -208.27 | -516.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,283.7 | 2,735.14 | 5,852.31 | 5,097.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,080.54 | -4,944.38 | -8,309.94 | 9,380.38 | 6,666.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,197.56 | -14,614.33 | 290,177.28 | 1,620.75 | 500.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 110.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -169.08 | -1,504.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,197.56 | -14,614.33 | 290,177.28 | 131.98 | -3,009.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -482.82% | +23.87% | +2,085.57% | -99.95% | -2,380.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.52% | -26.45% | 61.55% | 0.35% | -7.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,247.92 | 3,119.61 | 11,174.58 | -235.06 | 440.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,445.49 | -17,733.94 | 279,002.7 | 367.04 | -3,450.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.26 | -5.12 | 0.37 | -0.25 | -0.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,443.23 | -17,739.06 | 279,003.07 | 366.79 | -3,451.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -638.14% | +24.33% | +1,672.82% | -99.87% | -1,040.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.16% | -32.1% | 59.18% | 0.97% | -8.36% | |||||||||
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 | -23,443.23 | -17,739.06 | 279,003.07 | 366.79 | -3,451.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.57 | -26.91 | 423.3 | 0.56 | -5.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -638.14% | +24.33% | +1,672.82% | -99.87% | -1,040.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.57 | -26.91 | 423.3 | 0.56 | -5.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -638.14% | +24.33% | +1,672.82% | -99.87% | -1,040.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 659.12 | 659.12 | 659.12 | 659.12 | 659.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 659.12 | 659.12 | 659.12 | 659.12 | 659.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 100 | 5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -95% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,249.84 | 11,419 | 313,836.15 | -9,618.37 | -7,024.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.57% | +117.51% | +2,648.37% | -103.06% | +26.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.44% | 20.66% | 66.57% | -25.56% | -17.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,315.18 | 3,390.72 | 306,308.75 | -13,403.66 | -10,746.93 | |||||||||