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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,401.03 | 34,002.02 | 22,864.19 | 58,641.09 | 65,235.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.38% | +15.65% | -32.76% | +156.48% | +11.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,493.67 | 42,041.82 | 34,622.67 | 52,492.96 | 60,387.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,092.64 | -8,039.8 | -11,758.47 | 6,148.13 | 4,848.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -325.11% | +33.51% | -46.25% | +152.29% | -21.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.13% | -23.65% | -51.43% | 10.48% | 7.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,063.03 | 3,181.85 | 1,819.23 | 1,988.38 | 1,131.81 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,155.67 | -11,221.64 | -13,577.7 | 4,159.75 | 3,716.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -563.62% | +30.54% | -21% | +130.64% | -10.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.95% | -33% | -59.38% | 7.09% | 5.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,263.9 | 14,181.12 | -4,202.81 | -3,654.91 | -3,709.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321.73% | +271.6% | -129.64% | +13.04% | -1.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,563.75 | -2,831.52 | -4,501.83 | -4,085.33 | -4,043.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.85 | 17,012.64 | 299.03 | 430.42 | 333.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,845.1 | 2,514.1 | -8,183.5 | -1,261.22 | -1,352.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,264.67 | 5,473.58 | -25,964 | -756.38 | -1,344.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.83 | 243.35 | -631.97 | -180.14 | 117.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,036.92 | 533.53 | 436.65 | 145.09 | 164 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,301.88 | 4,049.47 | -27,826.88 | -530.94 | -1,180.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,960.25% | +105.68% | -787.17% | +98.09% | -122.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.51% | 11.91% | -121.71% | -0.91% | -1.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,559.32 | 2.27 | -6,417.06 | -758.66 | 83.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68,742.56 | 4,047.2 | -21,409.82 | 227.73 | -1,263.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,739.25 | 673.73 | 1,162.86 | 83.13 | 342.36 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,003.31 | 4,720.93 | -20,246.96 | 310.85 | -921.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,431.16% | +107.38% | -528.88% | +101.54% | -396.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217.69% | 13.88% | -88.55% | 0.53% | -1.41% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,434.31 | 4,720.93 | -20,246.96 | 310.85 | -921.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.83 | 0.26 | -0.59 | 0.01 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,000% | +106.78% | -328.46% | +101.18% | -400% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.83 | 0.26 | -0.59 | 0.01 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,000% | +106.78% | -328.46% | +101.18% | -400% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,806.03 | 18,157.44 | 34,085.79 | 44,407.71 | 43,867.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,806.03 | 18,157.44 | 34,085.79 | 44,407.71 | 43,867.43 | |||||||||
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 | -11,714.44 | -7,338.36 | -9,171.43 | 8,195.16 | 8,095.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.47% | +37.36% | -24.98% | +189.36% | -1.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.84% | -21.58% | -40.11% | 13.98% | 12.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,155.67 | -11,221.64 | -13,577.7 | 4,159.75 | 3,716.83 | |||||||||