Period Ending: | 2013 31/12 | 2014 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 | 5,272.47 | 8,696.83 | 9,514.27 | 14,318.61 | 14,511.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.65% | +64.95% | +9.4% | +50.5% | +1.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,647.8 | 8,690.04 | 10,416.91 | 15,875.76 | 16,432.89 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,375.33 | 6.79 | -902.64 | -1,557.14 | -1,920.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.93% | +100.29% | -13,399.99% | -72.51% | -23.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.05% | 0.08% | -9.49% | -10.87% | -13.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,450.23 | 3,565.29 | 3,817.97 | 3,826.63 | 4,429.34 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,825.56 | -3,558.51 | -4,720.6 | -5,383.78 | -6,350.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -640.57% | +38.92% | -32.66% | -14.05% | -17.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.49% | -40.92% | -49.62% | -37.6% | -43.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -732.58 | -507.01 | -527.52 | -413.9 | -378.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.26% | +30.79% | -4.05% | +21.54% | +8.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -972.86 | -731.42 | -656.07 | -519.52 | -428.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.29 | 224.41 | 128.55 | 105.62 | 50.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.66 | -32.21 | -15.5 | -3.78 | -82.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,561.79 | -4,097.72 | -5,263.62 | -5,801.46 | -6,811.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.45 | -26.11 | 42.82 | 575.7 | 96.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.36 | -1,037.57 | -204.22 | -68.3 | -42.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,561.41 | -5,179.87 | -5,424.58 | -5,348.76 | -6,798.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,118.97% | +21.06% | -4.72% | +1.4% | -27.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.45% | -59.56% | -57.02% | -37.36% | -46.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.01 | -9.99 | -28.75 | 16.73 | 74.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,476.4 | -5,169.88 | -5,395.83 | -5,365.5 | -6,872.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.04 | -73.9 | -69.06 | -34.29 | -75.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,482.44 | -5,243.78 | -5,464.89 | -5,399.78 | -6,948.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,145.36% | +19.11% | -4.22% | +1.19% | -28.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.95% | -60.3% | -57.44% | -37.71% | -47.88% | |||||||||
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 | -6,482.44 | -5,243.78 | -5,464.89 | -5,399.78 | -6,948.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.86 | -1.3 | -1.27 | -1.07 | -1.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,128.41% | +29.75% | +2.21% | +15.91% | -16.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.86 | -1.3 | -1.27 | -1.07 | -1.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,128.41% | +29.75% | +2.21% | +15.91% | -16.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,493.64 | 4,022.85 | 4,287.2 | 5,037.58 | 5,573.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,493.64 | 4,022.85 | 4,287.2 | 5,037.58 | 5,573.57 | |||||||||
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 | -4,249.17 | -1,976.82 | -3,125.47 | -3,875.58 | -4,035.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,467.95% | +53.48% | -58.11% | -24% | -4.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.59% | -22.73% | -32.85% | -27.07% | -27.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,825.56 | -3,558.51 | -4,720.6 | -5,383.78 | -6,350.32 | |||||||||