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 | 76,449.8 | 30,856.48 | 33,151.03 | 29,019.81 | 37,542.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.14% | -59.64% | +7.44% | -12.46% | +29.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,739.4 | 35,354.07 | 28,426.22 | 22,873.82 | 27,924.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,289.6 | -4,497.59 | 4,724.81 | 6,145.99 | 9,618.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -425.43% | +38.3% | +205.05% | +30.08% | +56.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.54% | -14.58% | 14.25% | 21.18% | 25.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,941.42 | 6,861.59 | 6,456 | 5,231.63 | 11,039 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,231.02 | -11,359.18 | -1,731.19 | 914.36 | -1,420.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.05% | +34.08% | +84.76% | +152.82% | -255.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.54% | -36.81% | -5.22% | 3.15% | -3.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,723.45 | -1,350.79 | -1,400.35 | -971.8 | -666.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.62% | +21.62% | -3.67% | +30.6% | +31.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,807.42 | -1,552.19 | -1,816.11 | -1,731.8 | -1,208.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.97 | 201.4 | 415.75 | 760 | 541.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,425.16 | 52,768.04 | -105.82 | 476.31 | -59.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,379.63 | 40,058.07 | -3,237.36 | 418.86 | -2,146.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,494.71 | -12,037.99 | 4,625.6 | 323.5 | 1,134.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -25,061.58 | - | -4.34 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,884.92 | 2,958.49 | 1,391.27 | 741.15 | -1,012.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.96% | +116.54% | -52.97% | -46.73% | -236.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.39% | 9.59% | 4.2% | 2.55% | -2.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,641.5 | -21.91 | 112.91 | 751.77 | -473.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,526.42 | 2,980.4 | 671.6 | -201.04 | -538.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 126.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,526.42 | 2,980.4 | 671.6 | -201.04 | -411.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.83% | +113.85% | -77.47% | -129.93% | -104.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.16% | 9.66% | 2.03% | -0.69% | -1.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 100 | 100 | 91.24 | 75.28 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,626.42 | 2,880.4 | 1,178.36 | -101.87 | -487.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,309.77 | 307.17 | 122.69 | -9.87 | -43.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.61% | +113.3% | -60.06% | -108.05% | -341.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,309.77 | 253.92 | 122.69 | -10 | -44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.61% | +110.99% | -51.68% | -108.15% | -340% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36 | 9.38 | 9.6 | 10.32 | 11.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36 | 11.74 | 9.6 | 10.32 | 11.18 | |||||||||
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 | -11,248.46 | -6,656.95 | 844.04 | 2,214.01 | 345.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.37% | +40.82% | +112.68% | +162.31% | -84.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.71% | -21.57% | 2.55% | 7.63% | 0.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,231.02 | -11,359.18 | -1,731.19 | 914.36 | -1,420.75 | |||||||||