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 | 25,316.01 | 44,538.51 | 115,906.54 | 179,626.69 | 159,862.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.18% | +75.93% | +160.24% | +54.98% | -11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,175.93 | 21,101.5 | 72,794.95 | 94,949.38 | 69,009.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,140.07 | 23,437.01 | 43,111.59 | 84,677.32 | 90,853.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.56% | +156.42% | +83.95% | +96.41% | +7.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.1% | 52.62% | 37.2% | 47.14% | 56.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,466.9 | 38,695.41 | 69,695.21 | 90,999.04 | 97,867.71 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,326.82 | -15,258.4 | -26,583.62 | -6,321.72 | -7,014.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -304.86% | +56.81% | -74.22% | +76.22% | -10.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.54% | -34.26% | -22.94% | -3.52% | -4.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,976.29 | -7,960.82 | -9,289.78 | -9,433.81 | -15,588.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.98% | +11.31% | -16.69% | -1.55% | -65.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,540.42 | -9,158.84 | -9,897.61 | -9,733.79 | -16,085.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,564.13 | 1,198.02 | 607.82 | 299.98 | 496.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.5 | 1,072.87 | -441.57 | -3,011.6 | -2,875.38 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,076.61 | -22,146.35 | -36,314.98 | -18,767.14 | -25,478.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.54 | 23.11 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,718.9 | -22,123.24 | -36,314.98 | -18,767.14 | -25,478.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.78% | +49.4% | -64.15% | +48.32% | -35.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.69% | -49.67% | -31.33% | -10.45% | -15.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,702.52 | 1,576.79 | 3,468.23 | 1,939.69 | 2,533.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,421.42 | -23,700.03 | -39,783.21 | -20,706.83 | -28,012.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.76 | 147.75 | 271.22 | 221.47 | 137.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,618.66 | -23,552.28 | -39,512 | -20,485.36 | -27,875.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.81% | +47.21% | -67.76% | +48.15% | -36.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.25% | -52.88% | -34.09% | -11.4% | -17.44% | |||||||||
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 | -44,618.66 | -23,552.28 | -39,512 | -20,485.36 | -27,875.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.14 | -8.87 | -14.88 | -7.71 | -10.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.81% | +67.33% | -67.76% | +48.15% | -36.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.14 | -8.87 | -14.88 | -7.71 | -10.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.81% | +67.33% | -67.76% | +48.15% | -36.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,643.88 | 2,656.21 | 2,656.21 | 2,656.21 | 2,656.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,643.88 | 2,656.21 | 2,656.21 | 2,656.21 | 2,656.21 | |||||||||
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 | -25,198.44 | -4,290.16 | -14,030.07 | 6,448.8 | 5,721.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,809.57% | +82.97% | -227.03% | +145.96% | -11.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.54% | -9.63% | -12.1% | 3.59% | 3.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,326.82 | -15,258.4 | -26,583.62 | -6,321.72 | -7,014.68 | |||||||||