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 | 27,226.57 | 42,588.35 | 52,968.88 | 34,630.9 | 48,030 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.26% | +56.42% | +24.37% | -34.62% | +38.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,625.63 | 22,135.56 | 27,731.11 | 17,197.72 | 24,552.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,600.94 | 20,452.79 | 25,237.77 | 17,433.18 | 23,477.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.81% | +92.93% | +23.4% | -30.92% | +34.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.94% | 48.02% | 47.65% | 50.34% | 48.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,893.64 | 22,270.21 | 23,480.39 | 20,607.8 | 16,678.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,292.7 | -1,817.42 | 1,757.38 | -3,174.62 | 6,798.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.72% | +78.08% | +196.7% | -280.64% | +314.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.46% | -4.27% | 3.32% | -9.17% | 14.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,954.29 | -8,710.54 | -8,214.25 | -7,948.3 | -5,081.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -816.26% | +2.72% | +5.7% | +3.24% | +36.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,702.29 | -10,997.87 | -9,437.03 | -8,812.13 | -5,385.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,747.99 | 2,287.33 | 1,222.78 | 863.83 | 304.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.1 | -377.23 | -490.37 | -51.16 | -103.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,449.09 | -10,905.2 | -6,947.24 | -11,174.09 | 1,613.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,449.09 | -10,905.2 | -6,947.24 | -11,174.09 | 1,613.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.26% | +37.5% | +36.29% | -60.84% | +114.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.09% | -25.61% | -13.12% | -32.27% | 3.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499.24 | 696.75 | 971.39 | 568.22 | 835.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,948.33 | -11,601.94 | -7,918.64 | -11,742.31 | 778.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,948.33 | -11,601.94 | -7,918.64 | -11,742.31 | 778.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.39% | +35.36% | +31.75% | -48.29% | +106.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.92% | -27.24% | -14.95% | -33.91% | 1.62% | |||||||||
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 | -17,948.33 | -11,601.94 | -7,918.64 | -11,742.31 | 778.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.43 | -4.15 | -2.84 | -4.2 | 0.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.39% | +35.36% | +31.75% | -48.29% | +106.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.43 | -4.15 | -2.84 | -4.2 | 0.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.39% | +35.36% | +31.75% | -48.29% | +106.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,792.62 | 2,792.62 | 2,792.62 | 2,792.62 | 2,792.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,792.62 | 2,792.62 | 2,792.62 | 2,792.62 | 2,792.62 | |||||||||
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 | -2,921.39 | 3,677.24 | 7,334.99 | 1,549.55 | 10,245.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.23% | +225.87% | +99.47% | -78.87% | +561.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.73% | 8.63% | 13.85% | 4.47% | 21.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,292.7 | -1,817.42 | 1,757.38 | -3,174.62 | 6,798.9 | |||||||||