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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,633.75 | 21,927.54 | 16,079.56 | 34,810.87 | 77,414.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.56% | -23.42% | -26.67% | +116.49% | +122.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,333.64 | 19,526.81 | 14,727.43 | 33,497.04 | 68,363.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,300.1 | 2,400.74 | 1,352.13 | 1,313.84 | 9,051.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.49% | -44.17% | -43.68% | -2.83% | +588.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.02% | 10.95% | 8.41% | 3.77% | 11.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,344.57 | 11,896.9 | 2,956.75 | 6,023.6 | 4,891.39 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,044.47 | -9,496.16 | -1,604.62 | -4,709.76 | 4,159.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.93% | -211.92% | +83.1% | -193.51% | +188.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.63% | -43.31% | -9.98% | -13.53% | 5.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -772.85 | -2,070.98 | -3,807.27 | -3,072.09 | -2,724.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.83% | -167.97% | -83.84% | +19.31% | +11.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,047.47 | -2,683.21 | -4,164.54 | -3,132.18 | -2,771.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.61 | 612.22 | 357.26 | 60.1 | 47.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.19 | 15,410.84 | -8,350.38 | -10,865.71 | -4,616.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,726.13 | 3,843.69 | -13,762.27 | -18,647.56 | -3,180.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.15 | -1,237.52 | 2,417.61 | -705.22 | 429.14 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.14 | -7,435.09 | -15,227.36 | -20,046.88 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,594.68 | -5,141.52 | -17,216.58 | -44,210.32 | -2,741.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.41% | -222.42% | -234.85% | -156.79% | +93.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.57% | -23.45% | -107.07% | -127% | -3.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7 | -151.19 | -749.5 | 17.35 | 135.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,725.86 | -5,043.54 | -16,586.96 | -41,570.36 | -2,742.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,725.86 | -5,043.54 | -16,586.96 | -41,570.36 | -2,742.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.64% | -192.23% | -228.88% | -150.62% | +93.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.03% | -23% | -103.16% | -119.42% | -3.54% | |||||||||
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 | -1,602.38 | -4,990.33 | -16,467.08 | -44,227.67 | -2,877.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,486.23 | -4,777.79 | -6,453.55 | -12,024.32 | -782.5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.35% | -92.17% | -35.07% | -86.32% | +93.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,488 | -4,780 | -6,460 | -12,024.32 | -782.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.35% | -92.12% | -35.15% | -86.14% | +93.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 1.04 | 2.55 | 3.68 | 3.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 1.04 | 2.55 | 3.68 | 3.68 | |||||||||
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 | 398.88 | -6,416.77 | -735.85 | -3,748.37 | 4,338.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.59% | -1,708.71% | +88.53% | -409.4% | +215.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39% | -29.26% | -4.58% | -10.77% | 5.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,044.47 | -9,496.16 | -1,604.62 | -4,709.76 | 4,159.76 | |||||||||