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 | 33,921.91 | 36,785.32 | 33,238.4 | 27,071.41 | 24,396.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.08% | +8.44% | -9.64% | -18.55% | -9.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,315.21 | 38,934.24 | 35,886.22 | 36,222.62 | 22,867.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,393.3 | -2,148.91 | -2,647.82 | -9,151.21 | 1,529.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.74% | +81.14% | -23.22% | -245.61% | +116.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.59% | -5.84% | -7.97% | -33.8% | 6.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,833.08 | 8,841.9 | 7,844.68 | 10,664.43 | 4,130 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,226.38 | -10,990.82 | -10,492.5 | -19,815.65 | -2,600.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,596.29% | +48.22% | +4.53% | -88.86% | +86.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.57% | -29.88% | -31.57% | -73.2% | -10.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,762.19 | -2,026.43 | -2,448.38 | -1,974.42 | -635.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.41% | -15% | -20.82% | +19.36% | +67.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,783.54 | -2,046.84 | -2,454.81 | -1,983.31 | -636.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.35 | 20.41 | 6.43 | 8.89 | 1.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.04 | 955.28 | -716.89 | -477.5 | 1,321.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,828.53 | -12,061.97 | -13,657.78 | -22,267.57 | -1,913.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.4 | 218.8 | 183.38 | -69.94 | -157.19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,398.43 | - | -1,050.85 | -13,831.47 | -685.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,217.55 | -11,843.17 | -14,525.24 | -36,168.98 | -2,756.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -719.22% | +51.1% | -22.65% | -149.01% | +92.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.39% | -32.2% | -43.7% | -133.61% | -11.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,902.17 | -2,632.28 | -800.8 | 7,425.64 | 76.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,315.38 | -9,210.89 | -13,724.43 | -43,594.61 | -2,833.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.37 | 22.54 | 20.88 | 62.48 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,303.01 | -9,188.35 | -13,703.56 | -43,532.14 | -2,833.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -637.31% | +54.74% | -49.14% | -217.67% | +93.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.85% | -24.98% | -41.23% | -160.8% | -11.61% | |||||||||
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 | -20,303.01 | -9,188.35 | -13,703.56 | -43,532.14 | -2,833.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,410.84 | -944.24 | -1,279.87 | -3,177.34 | -162.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -592.75% | +60.83% | -35.54% | -148.25% | +94.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,411 | -944.24 | -1,280 | -3,177.34 | -163 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -592.79% | +60.84% | -35.56% | -148.23% | +94.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.42 | 9.73 | 10.71 | 13.7 | 17.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.42 | 9.73 | 10.71 | 13.7 | 17.39 | |||||||||
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 | -14,051.17 | -5,587.62 | -5,905.92 | -16,341.98 | -1,063.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -310.06% | +60.23% | -5.7% | -176.7% | +93.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.42% | -15.19% | -17.77% | -60.37% | -4.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,226.38 | -10,990.82 | -10,492.5 | -19,815.65 | -2,600.12 | |||||||||