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 | 60,431.4 | 108,376.94 | 158,116.05 | 59,746.21 | 83,301.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.47% | +79.34% | +45.89% | -62.21% | +39.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,130.93 | 99,211.52 | 135,896.17 | 52,204.64 | 73,598.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,300.48 | 9,165.41 | 22,219.88 | 7,541.57 | 9,703.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.94% | +45.47% | +142.43% | -66.06% | +28.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.43% | 8.46% | 14.05% | 12.62% | 11.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,969.5 | 13,477.47 | 20,934.01 | 22,492.43 | 15,559.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,669.03 | -4,312.05 | 1,285.87 | -14,950.86 | -5,856.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.86% | +65.96% | +129.82% | -1,262.71% | +60.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.96% | -3.98% | 0.81% | -25.02% | -7.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,539.47 | -4,917.44 | 218.49 | -466.25 | -90.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.98% | -93.64% | +104.44% | -313.4% | +80.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,656.33 | -5,081.9 | - | -1,416.72 | -783.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.86 | 164.46 | 218.49 | 950.48 | 692.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,272.91 | -21,850.5 | -13,972.07 | -38,754.1 | -7,703.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,481.41 | -31,080 | -12,467.72 | -54,171.21 | -13,650.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,154.49 | 59.99 | 730.96 | - | -4,957.47 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,802.68 | -3,534.88 | -7,895.95 | -6,464.24 | -153.26 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,128.87 | -34,554.89 | -19,632.71 | -60,113.08 | -18,761.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -841.05% | +32.42% | +43.18% | -206.19% | +68.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.61% | -31.88% | -12.42% | -100.61% | -22.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.27 | 324.43 | 1,391.36 | 430.91 | 456.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,825.46 | -33,297.53 | -21,024.06 | -66,372.24 | -21,375.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394.66 | 18.76 | 143.14 | 1,461.92 | 155.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,430.8 | -33,278.77 | -20,880.93 | -64,910.32 | -21,219.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.78% | +50.65% | +37.25% | -210.86% | +67.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.58% | -30.71% | -13.21% | -108.64% | -25.47% | |||||||||
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 | -50,512.94 | -34,860.56 | -20,880.93 | -59,082.07 | -19,062.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,156.13 | -629.76 | -324.62 | -746.02 | -240.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,010.29% | +45.53% | +48.45% | -129.81% | +67.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,156.13 | -629.76 | -325 | -746.02 | -240.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,006.61% | +45.53% | +48.39% | -129.54% | +67.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.69 | 55.36 | 64.32 | 79.2 | 79.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.69 | 55.36 | 64.32 | 79.2 | 79.2 | |||||||||
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 | -9,791.33 | -2,027.37 | 2,646.72 | -13,477.71 | -4,663.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.71% | +79.29% | +230.55% | -609.22% | +65.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.2% | -1.87% | 1.67% | -22.56% | -5.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,669.03 | -4,312.05 | 1,285.87 | -14,950.86 | -5,856.6 | |||||||||