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 | 379,362.25 | 357,047.94 | 436,292.51 | 574,975.69 | 462,425.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.65% | -5.88% | +22.19% | +31.79% | -19.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350,157.32 | 325,992.71 | 476,249.98 | 610,532.28 | 508,194.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,204.92 | 31,055.23 | -39,957.47 | -35,556.59 | -45,769.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.54% | +6.34% | -228.67% | +11.01% | -28.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7% | 8.7% | -9.16% | -6.18% | -9.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,468.98 | 36,474.44 | 46,768.84 | 58,451.95 | 67,474.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,264.05 | -5,419.21 | -86,726.31 | -94,008.54 | -113,243.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.89% | -66.03% | -1,500.35% | -8.4% | -20.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.86% | -1.52% | -19.88% | -16.35% | -24.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,137.18 | -2,226.68 | -4,653.57 | -7,368.69 | -11,478.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.82% | -295.81% | -108.99% | -58.34% | -55.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,052.23 | -4,767.13 | -6,727.11 | -11,565.43 | -13,384.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,189.41 | 2,540.45 | 2,073.54 | 4,196.74 | 1,906.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,230.88 | 572.26 | 3,060.2 | -5,104.33 | -721.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,357.76 | -7,073.64 | -88,319.68 | -106,481.56 | -125,443.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 531.87 | 2,426.59 | 1,868.07 | 319.4 | -1,119.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,381.44 | 75.43 | 837.71 | -1,476.05 | -39.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,040.91 | -1,783.6 | -85,764.69 | -110,240.54 | -127,765.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321.01% | +91.52% | -4,708.53% | -28.54% | -15.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.55% | -0.5% | -19.66% | -19.17% | -27.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.56 | -234.68 | 3,582.19 | 767.23 | 1.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,137.96 | -2,512.44 | -89,346.89 | -111,007.77 | -127,766.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,659.86 | 69.43 | 28.82 | 516.96 | 60 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,478.1 | -2,443.01 | -89,318.06 | -110,490.81 | -127,706.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -335.5% | +86.02% | -3,556.07% | -23.7% | -15.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.61% | -0.68% | -20.47% | -19.22% | -27.62% | |||||||||
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 | -17,480.61 | -1,479.48 | -89,318.06 | -110,490.81 | -127,706.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.09 | -10.76 | -494.83 | -550.25 | -591.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263.32% | +91.54% | -4,500.57% | -11.2% | -7.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.09 | -11 | -495 | -550.25 | -592 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263.32% | +91.35% | -4,401.98% | -11.16% | -7.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.55 | 137.55 | 180.5 | 200.8 | 215.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.06 | 137.55 | 180.5 | 200.8 | 215.89 | |||||||||
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 | -2,322.07 | -4,356.79 | -84,921.37 | -92,197.65 | -111,330.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.06% | -87.63% | -1,849.17% | -8.57% | -20.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.61% | -1.22% | -19.46% | -16.04% | -24.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,264.05 | -5,419.21 | -86,726.31 | -94,008.54 | -113,243.38 | |||||||||