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 | 56,177.4 | 69,825.99 | 179,707.91 | 42,900.56 | 68,125.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.22% | +24.3% | +157.37% | -76.13% | +58.8% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,949.21 | 48,898.98 | 114,670.8 | 43,985.73 | 56,250.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,228.19 | 20,927.02 | 65,037.12 | -1,085.17 | 11,874.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.11% | +104.6% | +210.78% | -101.67% | +1,194.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.21% | 29.97% | 36.19% | -2.53% | 17.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,539.98 | 120,761.43 | 140,787.94 | 114,914.34 | 130,541.07 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91,311.79 | -99,834.41 | -75,750.82 | -115,999.51 | -118,666.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.15% | -9.33% | +24.12% | -53.13% | -2.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.54% | -142.98% | -42.15% | -270.39% | -174.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,584.67 | -2,344.46 | -10,080.63 | -3,853.79 | -7,534.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.84% | +34.6% | -329.98% | +61.77% | -95.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,261.84 | -3,627.28 | -11,692.17 | -10,586.05 | -10,718.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,677.17 | 1,282.82 | 1,611.54 | 6,732.27 | 3,184.51 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,907.05 | 1,239.73 | 1,044.51 | 5,496.68 | 16,560.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,803.51 | -100,939.14 | -84,786.94 | -114,356.62 | -109,640.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.7 | -18.56 | -140.64 | -75 | 903.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.93 | 1,673.39 | -1,035.42 | -77,406.68 | -4,815.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93,202.09 | -110,449.43 | -88,410.73 | -212,796.32 | -109,249.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.95% | -18.51% | +19.95% | -140.69% | +48.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.91% | -158.18% | -49.2% | -496.02% | -160.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,485.86 | 1,157.4 | 10,192.61 | -10,493.05 | -1,222.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88,716.24 | -111,606.83 | -98,603.34 | -202,303.26 | -108,026.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,623.16 | 13,481.36 | 20,444.48 | 14,756.61 | 16,046.63 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80,093.08 | -98,125.47 | -78,158.87 | -187,546.65 | -91,980.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.44% | -22.51% | +20.35% | -139.96% | +50.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.57% | -140.53% | -43.49% | -437.17% | -135.02% | |||||||||
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 | -80,093.08 | -98,125.47 | -78,158.87 | -187,546.65 | -91,980.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -701.49 | -843.26 | -671.86 | -1,546.96 | -703.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.37% | -20.21% | +20.33% | -130.25% | +54.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -701.49 | -843.26 | -672 | -1,547 | -704 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.3% | -20.21% | +20.31% | -130.21% | +54.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.18 | 116.36 | 116.33 | 121.24 | 130.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.18 | 116.36 | 116.33 | 121.24 | 130.7 | |||||||||
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 | -80,821.29 | -87,796.2 | -59,425.17 | -106,316.71 | -112,438.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.32% | -8.63% | +32.31% | -78.91% | -5.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.87% | -125.74% | -33.07% | -247.82% | -165.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91,311.79 | -99,834.41 | -75,750.82 | -115,999.51 | -118,666.15 | |||||||||