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 | 76,783.85 | 52,653.89 | 58,198.97 | 56,959.42 | 62,573.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.76% | -31.43% | +10.53% | -2.13% | +9.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,017.97 | 54,353.19 | 54,465.93 | 50,853.96 | 51,288.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,765.88 | -1,699.31 | 3,733.05 | 6,105.46 | 11,285.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.32% | -125.12% | +319.68% | +63.55% | +84.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.81% | -3.23% | 6.41% | 10.72% | 18.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,575.81 | 16,228.49 | 11,879.82 | 16,538.78 | 15,615.43 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,809.93 | -17,927.8 | -8,146.77 | -10,433.33 | -4,330.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.24% | -82.75% | +54.56% | -28.07% | +58.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.78% | -34.05% | -14% | -18.32% | -6.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,348.89 | -3,886.72 | -4,142.75 | -1,570.68 | -3,273.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.58% | -16.06% | -6.59% | +62.09% | -108.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,853.14 | -4,194.45 | -5,810.62 | -1,786.15 | -3,471.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 504.25 | 307.73 | 1,667.87 | 215.47 | 198.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -728.6 | 12,031.67 | -42,280.82 | -15,786.2 | 9,833.38 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,887.42 | -9,782.85 | -54,570.34 | -27,790.2 | 2,230.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,673.14 | 4,291.38 | 304.38 | 602.47 | -13.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,748.43 | -18,311.56 | -3,743.52 | -851.14 | -520.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,303.29 | -24,462.45 | -64,606.93 | -26,678.95 | -6,775.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -490.51% | +26.55% | -164.11% | +58.71% | +74.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.37% | -46.46% | -111.01% | -46.84% | -10.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,455.88 | -333.46 | -134.45 | -410.12 | 168.22 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,759.17 | -25,761.86 | -64,686.89 | -27,103 | -7,071.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.66 | 25.46 | 20.22 | 6.8 | 661.11 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,722.51 | -25,736.39 | -64,666.67 | -27,096.2 | -6,410.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -603.59% | +33.54% | -151.27% | +58.1% | +76.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.43% | -48.88% | -111.11% | -47.57% | -10.24% | |||||||||
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 | -38,722.51 | -24,103.52 | -64,452.26 | -26,262.04 | -6,282.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,902.59 | -2,299.98 | -4,822.16 | -807.72 | -181.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.83% | +61.03% | -109.66% | +83.25% | +77.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,910 | -2,300 | -4,822.16 | -807.72 | -181.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.09% | +61.08% | -109.66% | +83.25% | +77.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56 | 10.48 | 13.37 | 32.51 | 34.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56 | 10.48 | 13.37 | 32.51 | 34.56 | |||||||||
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 | -770.46 | -11,021.75 | -5,245.13 | -7,271.5 | -2,430.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.2% | -1,330.55% | +52.41% | -38.63% | +66.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1% | -20.93% | -9.01% | -12.77% | -3.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,809.93 | -17,927.8 | -8,146.77 | -10,433.33 | -4,330.04 | |||||||||