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 | 13,600.98 | 14,873.65 | 10,106.94 | 22,559.47 | 19,340.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.4% | +9.36% | -32.05% | +123.21% | -14.27% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,376.35 | 14,826.19 | 9,169.47 | 21,685.35 | 16,835.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,775.37 | 47.46 | 937.47 | 874.12 | 2,504.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.68% | +102.67% | +1,875.27% | -6.76% | +186.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.05% | 0.32% | 9.28% | 3.87% | 12.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,747.3 | -2,852.47 | 7,634.91 | 8,411.61 | 7,219.41 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,522.67 | 2,899.93 | -6,697.44 | -7,537.49 | -4,714.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.71% | +119.97% | -330.95% | -12.54% | +37.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.78% | 19.5% | -66.27% | -33.41% | -24.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,955.15 | -1,294.38 | 188.83 | -20.95 | 89.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.03% | +33.8% | +114.59% | -111.1% | +526.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,274.4 | -1,690.57 | -486.63 | -600.56 | -556.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.25 | 396.19 | 675.45 | 579.61 | 646.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,498.05 | -3,843.21 | 454.44 | 6,121.52 | 8,061.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,979.77 | -2,237.66 | -6,054.17 | -1,436.93 | 3,436.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.84 | 5.05 | -305.69 | -55.48 | -55.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -357.54 | -877.17 | 97.83 | -1,271.64 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,873.95 | -2,883.12 | -6,509.95 | -3,466.77 | 3,591.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.72% | +79.22% | -125.8% | +46.75% | +203.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.01% | -19.38% | -64.41% | -15.37% | 18.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,913.36 | -44.65 | -124.62 | -170.3 | -1,789.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,164.44 | -7,418.05 | -6,385.33 | -3,296.46 | 5,380.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,133.56 | 1,632.78 | - | - | 0.26 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,030.88 | -5,785.27 | -6,385.33 | -3,296.46 | 5,381.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.57% | +76.89% | -10.37% | +48.37% | +263.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.04% | -38.9% | -63.18% | -14.61% | 27.82% | |||||||||
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 | -6,653.75 | -1,205.69 | -6,385.33 | -3,296.46 | 5,381.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.38 | -31.78 | -160.28 | -66 | 107 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.26% | +83.57% | -404.41% | +58.82% | +262.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.38 | -31.78 | -160.28 | -66 | 107 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.26% | +83.57% | -404.41% | +58.82% | +262.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.41 | 37.94 | 39.84 | 49.95 | 50.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.41 | 37.94 | 39.84 | 49.95 | 50.29 | |||||||||
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 | -11,330.64 | 4,694.93 | -6,185.67 | -6,909.97 | -4,108.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.07% | +141.44% | -231.75% | -11.71% | +40.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.31% | 31.57% | -61.2% | -30.63% | -21.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,522.67 | 2,899.93 | -6,697.44 | -7,537.49 | -4,714.66 | |||||||||