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 | 34,670.56 | 45,891.03 | 64,887.68 | 62,225.69 | 68,591.43 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.93% | +32.36% | +41.4% | -4.1% | +10.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,839.48 | 38,505.09 | 52,484.53 | 53,305.99 | 54,543.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,831.09 | 7,385.94 | 12,403.15 | 8,919.7 | 14,048.32 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.58% | +8.12% | +67.93% | -28.09% | +57.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.7% | 16.09% | 19.11% | 14.33% | 20.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,505.38 | 10,892.25 | 12,220.8 | 15,989.94 | 34,869.74 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,674.29 | -3,506.31 | 182.34 | -7,070.25 | -20,821.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,613.65% | -31.11% | +105.2% | -3,977.44% | -194.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.71% | -7.64% | 0.28% | -11.36% | -30.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,445.45 | -1,463.21 | 180.15 | -221.93 | -2,995.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.95% | +57.53% | +112.31% | -223.19% | -1,249.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,023.64 | -1,866.65 | -555.25 | -419.46 | -3,713.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.19 | 403.44 | 735.4 | 197.52 | 717.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,275.17 | -85,391.16 | 9,447.51 | -17,783.3 | -151.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,394.92 | -90,360.67 | 9,810 | -25,075.48 | -23,968.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496.32 | 484.79 | 22.36 | 85.73 | 25.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,734.21 | -14.57 | 763.67 | -35.66 | -25,727 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,643.69 | -102,538.22 | 14,191.97 | -13,241.89 | -44,860.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -797.59% | -284.85% | +113.84% | -193.31% | -238.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.85% | -223.44% | 21.87% | -21.28% | -65.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -553.94 | 67.14 | -189.9 | 4.29 | 439.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,089.75 | -102,605.35 | 14,381.86 | -13,246.18 | -45,299.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,029.47 | 444.28 | 137.02 | 340.45 | 303.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,060.28 | -102,161.08 | 14,518.89 | -12,905.73 | -44,995.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,172.66% | -307.66% | +114.21% | -188.89% | -248.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.28% | -222.62% | 22.38% | -20.74% | -65.6% | |||||||||
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 | -25,060.28 | -102,161.08 | 14,518.89 | -12,905.73 | -44,995.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,221.22 | -6,391.19 | 629.55 | -554.02 | -1,864.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -897.62% | -98.41% | +109.85% | -188% | -236.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,221.22 | -6,391.19 | 561.72 | -554.02 | -1,864.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -898.57% | -98.41% | +108.79% | -198.63% | -236.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.78 | 15.98 | 23.06 | 23.29 | 24.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.78 | 15.98 | 25.84 | 23.29 | 24.13 | |||||||||
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 | -747.67 | -1,625.69 | 1,899.26 | -5,341.43 | -16,866.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.55% | -117.43% | +216.83% | -381.24% | -215.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.16% | -3.54% | 2.93% | -8.58% | -24.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,674.29 | -3,506.31 | 182.34 | -7,070.25 | -20,821.42 | |||||||||