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 | 53,319.98 | 56,481.7 | 65,190.36 | 87,363.63 | 67,378.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.75% | +5.93% | +15.42% | +34.01% | -22.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,515.33 | 31,606.8 | 39,379.99 | 99,337.47 | 75,224.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,804.65 | 24,874.9 | 25,810.37 | -11,973.84 | -7,846.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.07% | +9.08% | +3.76% | -146.39% | +34.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.77% | 44.04% | 39.59% | -13.71% | -11.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,885.37 | 28,849.69 | 30,014.56 | 58,716.21 | 50,730.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,080.72 | -3,974.8 | -4,204.19 | -70,690.05 | -58,576.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.02% | -267.79% | -5.77% | -1,581.42% | +17.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.03% | -7.04% | -6.45% | -80.91% | -86.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,126.64 | 13,555.94 | 16,371 | 819.97 | -1,272.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12,062.85% | +48.53% | +20.77% | -94.99% | -255.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.06 | -31.14 | -274.41 | -3,668.23 | -5,514.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,175.7 | 13,587.07 | 16,645.41 | 4,488.2 | 4,241.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,907.32 | 712.76 | 337.67 | 80,344.5 | 8,983.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,953.24 | 10,293.9 | 12,504.48 | 10,474.42 | -50,865.47 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593.48 | 53.08 | 3.1 | -151,536.65 | 16.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.17 | -2,138.92 | -265.19 | -2,270.54 | 3,868.67 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,643.68 | 9,830.71 | 14,880.84 | -113,383.01 | -104,979.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +644.4% | -40.93% | +51.37% | -861.94% | +7.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.21% | 17.41% | 22.83% | -129.78% | -155.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,273.89 | 679.69 | 1,260.15 | 1,947.07 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,917.57 | 9,151.02 | 13,620.69 | -115,330.07 | -104,979.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,664.7 | -1,048.44 | -981.32 | -2,939.65 | 0.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,252.87 | 8,102.57 | 12,639.36 | -118,269.72 | -104,978.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +235.34% | -28% | +55.99% | -1,035.73% | +11.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.1% | 14.35% | 19.39% | -135.38% | -155.81% | |||||||||
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 | 11,252.87 | 8,102.57 | 12,639.36 | -118,269.72 | -104,978.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.38 | 203.29 | 312.69 | -1,874.81 | -834.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.7% | -42.63% | +53.81% | -699.57% | +55.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | 200 | 310 | -1,875 | -835 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.63% | -42.86% | +55% | -704.84% | +55.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.75 | 39.86 | 40.42 | 63.08 | 125.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.75 | 39.86 | 40.42 | 63.08 | 125.79 | |||||||||
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 | 851.33 | -1,902.94 | -1,800.2 | -49,292.45 | -39,486.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +415.6% | -323.53% | +5.4% | -2,638.16% | +19.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6% | -3.37% | -2.76% | -56.42% | -58.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,080.72 | -3,974.8 | -4,204.19 | -70,690.05 | -58,576.57 | |||||||||