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 | 42,427.39 | 47,269.29 | 58,868.55 | 54,335.55 | 55,102.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.76% | +11.41% | +24.54% | -7.7% | +1.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,274.78 | 22,730.39 | 25,775.8 | 26,214.93 | 26,493.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,152.6 | 24,538.9 | 33,092.75 | 28,120.62 | 28,609.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.51% | +16.01% | +34.86% | -15.02% | +1.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.86% | 51.91% | 56.21% | 51.75% | 51.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,087.24 | 34,423.5 | 37,320.38 | 34,812.84 | 33,237.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,934.64 | -9,884.6 | -4,227.64 | -6,692.22 | -4,627.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.43% | +54.94% | +57.23% | -58.3% | +30.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.7% | -20.91% | -7.18% | -12.32% | -8.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,298.85 | -2,160.64 | -1,948.21 | -1,573.6 | -1,338.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.56% | +6.01% | +9.83% | +19.23% | +14.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,533.67 | -2,255.21 | -2,118.44 | -1,671.07 | -1,381.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.82 | 94.57 | 170.23 | 97.48 | 43.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 784.59 | 273.19 | 386.84 | 726.19 | 1,066.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,448.9 | -11,772.05 | -5,789.01 | -7,539.62 | -4,900.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -10.78 | - | 227.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 485.72 | 270.03 | 1,743.34 | 131.77 | 413.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,963.17 | -11,502.02 | -4,056.45 | -7,407.85 | -4,259.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.41% | +49.91% | +64.73% | -82.62% | +42.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.12% | -24.33% | -6.89% | -13.63% | -7.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,058.53 | 631.4 | 3,363.29 | 3,252.49 | 2,757.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,021.71 | -12,133.42 | -7,419.74 | -10,660.35 | -7,012.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | -0.27 | -0.8 | -0.24 | -0.93 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,020.77 | -12,133.7 | -7,420.54 | -10,660.58 | -7,013.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.38% | +58.19% | +38.84% | -43.66% | +34.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.4% | -25.67% | -12.61% | -19.62% | -12.73% | |||||||||
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 | -29,020.77 | -12,133.7 | -7,420.54 | -10,660.58 | -7,018.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.8 | -1.17 | -0.72 | -1.03 | -0.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.38% | +58.19% | +38.84% | -43.66% | +34.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.8 | -1.17 | -0.72 | -1.03 | -0.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.38% | +58.19% | +38.84% | -43.66% | +34.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,351.23 | 10,351.23 | 10,351.23 | 10,351.23 | 10,351.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,351.23 | 10,351.23 | 10,351.23 | 10,351.23 | 10,351.23 | |||||||||
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 | -9,568.99 | 1,846.42 | 5,411.54 | 2,598.58 | 4,666.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412.69% | +119.3% | +193.08% | -51.98% | +79.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.55% | 3.91% | 9.19% | 4.78% | 8.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,934.64 | -9,884.6 | -4,227.64 | -6,692.22 | -4,627.98 | |||||||||