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 | 69,554.84 | 24,634.42 | 44,128.09 | 26,135.47 | 25,708.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.26% | -64.58% | +79.13% | -40.77% | -1.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,715.58 | 22,697.61 | 39,467.69 | 28,552.61 | 23,730.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,839.26 | 1,936.81 | 4,660.4 | -2,417.14 | 1,977.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.35% | -87.77% | +140.62% | -151.87% | +181.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.77% | 7.86% | 10.56% | -9.25% | 7.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,711.32 | 9,398.18 | 11,640.65 | 10,785.07 | 14,000.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,127.94 | -7,461.37 | -6,980.25 | -13,202.21 | -12,022.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.17% | -280.75% | +6.45% | -89.14% | +8.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93% | -30.29% | -15.82% | -50.51% | -46.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,050.73 | -1,647.18 | -1,503.99 | -1,734.56 | -1,070.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.38% | -56.76% | +8.69% | -15.33% | +38.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,127.16 | -1,698.5 | -1,600.43 | -1,871.09 | -1,212.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.43 | 51.33 | 96.44 | 136.52 | 142.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -883.51 | 2,589.98 | -644.73 | -2,852.82 | 2,499.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,193.69 | -6,518.57 | -9,128.97 | -17,789.6 | -10,593.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.46 | 69.73 | 115.64 | 13.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,304.29 | -1,084.29 | -2,446.57 | 923.32 | 144.26 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,513.16 | -7,015.54 | -13,882.21 | -26,463.63 | -10,503.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.44% | -299.69% | -97.88% | -90.63% | +60.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05% | -28.48% | -31.46% | -101.26% | -40.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.36 | -3,538.28 | 578.15 | -2,299.97 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,266.14 | 5,600.35 | -14,460.36 | -24,163.66 | -10,503.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,268.83 | 2,382.74 | 1,919.29 | 154.61 | -21.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -997.31 | 7,983.09 | -12,541.06 | -24,009.05 | -10,525.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.97% | +900.46% | -257.1% | -91.44% | +56.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.43% | 32.41% | -28.42% | -91.86% | -40.94% | |||||||||
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 | 4,604.63 | -1,094.52 | -12,541.06 | -24,009.05 | -10,525.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.67 | -164.12 | -1,741.37 | -2,942.34 | -619.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.68% | -122.34% | -961.02% | -68.97% | +78.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.67 | -164.12 | -1,741.67 | -2,970.97 | -620 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.06% | -329.01% | -961.21% | -70.58% | +79.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.27 | 6.67 | 7.2 | 8.16 | 16.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.27 | 6.67 | 7.2 | 8.17 | 16.98 | |||||||||
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 | 6,024.76 | -4,959.36 | -5,687.91 | -12,201.57 | -11,438.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +205.69% | -182.32% | -14.69% | -114.52% | +6.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.66% | -20.13% | -12.89% | -46.69% | -44.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,127.94 | -7,461.37 | -6,980.25 | -13,202.21 | -12,022.54 | |||||||||