Period Ending: | 2012 31/12 | 2013 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 | 4,248.3 | 2,316.24 | 2,799.61 | 4,201.62 | 4,973.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.63% | -45.48% | +20.87% | +50.08% | +18.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,514.38 | 1,252.94 | 2,910.95 | 2,100.22 | 2,848.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,733.92 | 1,063.3 | -111.34 | 2,101.4 | 2,125.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +413.79% | -61.11% | -110.47% | +1,987.32% | +1.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.35% | 45.91% | -3.98% | 50.01% | 42.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,812.5 | 49,581.72 | 52,467.87 | 37,346.85 | 20,080.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,078.58 | -48,518.41 | -52,579.21 | -35,245.45 | -17,954.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.98% | +11.91% | -8.37% | +32.97% | +49.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,296.49% | -2,094.7% | -1,878.09% | -838.85% | -360.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,325.16 | -2,166 | 709.65 | 2,767.46 | 3,803.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -458.59% | +59.33% | +132.76% | +289.98% | +37.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,934.25 | -5,824.18 | -2,075.28 | -582.44 | -162.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,609.09 | 3,658.18 | 2,784.93 | 3,349.9 | 3,965.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,644.36 | 32,000.69 | 14,511.43 | 6,100.81 | 1,077.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,759.38 | -18,683.73 | -37,358.13 | -26,377.19 | -13,073.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.75 | -3.34 | 15.88 | 7.42 | 9.46 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,078.42 | -41,470.97 | -7,922.12 | -35,698.92 | -173.19 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68,107.98 | -67,715.16 | -43,007.16 | -64,280.43 | -15,486.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.06% | +0.58% | +36.49% | -49.46% | +75.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,603.18% | -2,923.49% | -1,536.19% | -1,529.9% | -311.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 57.45 | -100.02 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,584.14 | -52,648.38 | -43,064.62 | -64,180.41 | -15,486.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,727.62 | 1,710.44 | -473.68 | 91.98 | 15.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,856.51 | -50,937.94 | -43,538.3 | -64,088.43 | -15,471.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.59% | +38.52% | +14.53% | -47.2% | +75.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,950.35% | -2,199.16% | -1,555.16% | -1,525.33% | -311.04% | |||||||||
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 | -65,380.35 | -66,004.72 | -43,538.3 | -64,088.43 | -15,471.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,219.16 | -1,752.66 | -1,156.06 | -1,543.76 | -329.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.49% | +21.02% | +34.04% | -33.54% | +78.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,219.16 | -1,752.66 | -1,156.06 | -1,544 | -329.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.49% | +21.02% | +34.04% | -33.56% | +78.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.46 | 37.66 | 37.66 | 41.51 | 46.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.46 | 37.66 | 37.66 | 41.51 | 46.99 | |||||||||
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 | -42,989.47 | -39,230.29 | -42,134.79 | -24,551.34 | -13,723.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.41% | +8.74% | -7.4% | +41.73% | +44.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,011.92% | -1,693.7% | -1,505.02% | -584.33% | -275.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,078.58 | -48,518.41 | -52,579.21 | -35,245.45 | -17,954.75 | |||||||||