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 | 1,617.64 | 649.79 | 1,196.04 | 1,304.38 | 725.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.18% | -59.83% | +84.06% | +9.06% | -44.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,474.18 | 690 | 1,188.49 | 1,255.4 | 708.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.46 | -40.2 | 7.55 | 48.97 | 16.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.85% | -128.02% | +118.78% | +548.67% | -65.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.87% | -6.19% | 0.63% | 3.75% | 2.32% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.73 | 186.94 | 219.4 | 225.67 | 146.42 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.28 | -227.14 | -211.85 | -176.7 | -129.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -564.64% | -64.27% | +6.73% | +16.59% | +26.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.55% | -34.96% | -17.71% | -13.55% | -17.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.18 | -69.03 | -42.33 | -12.9 | -6.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.31% | +19.91% | +38.68% | +69.51% | +48.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.18 | -69.03 | -42.33 | -12.9 | -6.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.24 | 72.31 | -8.37 | -32.29 | -57.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.22 | -223.86 | -262.55 | -221.89 | -193.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 32.98 | -227.29 | 1.17 | 47.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.88 | - | 1.29 | -3.68 | -72.84 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -334.1 | -190.88 | -488.56 | -224.4 | -218.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.76% | +42.87% | -155.94% | +54.07% | +2.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.65% | -29.38% | -40.85% | -17.2% | -30.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.52 | -4.62 | -0.67 | 27.09 | 5.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329.58 | -186.27 | -487.89 | -251.49 | -224.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329.58 | -186.27 | -487.89 | -251.49 | -224.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.48% | +43.48% | -161.93% | +48.45% | +10.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.37% | -28.67% | -40.79% | -19.28% | -30.96% | |||||||||
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 | -329.58 | -186.27 | -487.89 | -251.49 | -224.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.58 | -2.69 | -1.5 | -0.44 | -0.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.59% | +71.89% | +44.4% | +70.67% | +25.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.58 | -2.69 | -1.5 | -0.44 | -0.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.59% | +71.89% | +44.3% | +70.72% | +25.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.4 | 69.17 | 325.8 | 572.63 | 685.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.4 | 69.17 | 325.8 | 572.63 | 685.17 | |||||||||
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 | -24.51 | -128.91 | -130.68 | -118.74 | -78.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.13% | -425.91% | -1.37% | +9.13% | +33.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52% | -19.84% | -10.93% | -9.1% | -10.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.28 | -227.14 | -211.85 | -176.7 | -129.62 | |||||||||