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 | 58,620.21 | 53,883.83 | 46,601.51 | 31,702.03 | 22,196.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.97% | -8.08% | -13.51% | -31.97% | -29.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,088.75 | 32,270.31 | 34,410.07 | 27,451.97 | 20,404.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,531.46 | 21,613.51 | 12,191.44 | 4,250.07 | 1,791.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.71% | -8.15% | -43.59% | -65.14% | -57.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.14% | 40.11% | 26.16% | 13.41% | 8.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,470.71 | 17,424.46 | 14,150.86 | 12,651.98 | 9,520.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,060.75 | 4,189.06 | -1,959.42 | -8,401.92 | -7,729.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +623.43% | +36.86% | -146.77% | -328.8% | +8.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.22% | 7.77% | -4.2% | -26.5% | -34.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,857.75 | -2,259.02 | -3,307.49 | -3,520.18 | -3,483.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -232.36% | -21.6% | -46.41% | -6.43% | +1.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,048.47 | -2,430.57 | -3,660.69 | -4,108.71 | -4,104.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.73 | 171.55 | 353.2 | 588.53 | 620.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,422.55 | 5,794.5 | 2,071.06 | -4,936.99 | -2,442.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,219.55 | 7,724.53 | -3,195.85 | -16,859.09 | -13,655.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.42 | -242.42 | 62.02 | 0.27 | -188.46 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,216.63 | -4,722.39 | -4,147.07 | -7,279.34 | -3,068.27 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,078.95 | -1,286.81 | -22,993.56 | -30,620.1 | -14,933.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -386.93% | +93.59% | -1,686.87% | -33.17% | +51.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.25% | -2.39% | -49.34% | -96.59% | -67.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,667.56 | 2,893.53 | -356.69 | 2,239.85 | -1,686.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,612.85 | -12,047.99 | -22,595.13 | -32,859.94 | -13,247.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.43 | 1,213.19 | - | - | 1.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,315.42 | -10,834.8 | -22,595.13 | -32,859.94 | -13,245.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -455.7% | +51.45% | -108.54% | -45.43% | +59.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.07% | -20.11% | -48.49% | -103.65% | -59.68% | |||||||||
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 | -13,113.97 | -2,967.15 | -22,636.86 | -32,859.94 | -13,245.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,016.66 | -174.37 | -1,299.88 | -1,780.39 | -634.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.24% | +82.85% | -645.47% | -36.97% | +64.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,016.66 | -174.37 | -1,300 | -1,780.39 | -635.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.52% | +82.85% | -645.54% | -36.95% | +64.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.9 | 17.02 | 17.41 | 18.46 | 20.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.9 | 17.79 | 17.41 | 18.46 | 20.94 | |||||||||
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 | 6,930.6 | 9,075.3 | 3,086.65 | -4,071.04 | -5,041.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.69% | +30.95% | -65.99% | -231.89% | -23.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.82% | 16.84% | 6.62% | -12.84% | -22.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,060.75 | 4,189.06 | -1,959.42 | -8,401.92 | -7,729.05 | |||||||||