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 | 16,087.23 | 21,990.45 | 22,809.07 | 23,076.48 | 17,272.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66% | +36.7% | +3.72% | +1.17% | -25.15% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,155.23 | 18,560.37 | 18,599.24 | 18,669.89 | 15,064.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,932 | 3,430.08 | 4,209.83 | 4,406.58 | 2,208.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.01% | +16.99% | +22.73% | +4.67% | -49.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.23% | 15.6% | 18.46% | 19.1% | 12.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,981.88 | 5,705.24 | 5,320.42 | 7,076.41 | 12,321.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,049.88 | -2,275.16 | -1,110.59 | -2,669.82 | -10,113.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.81% | -116.71% | +51.19% | -140.4% | -278.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53% | -10.35% | -4.87% | -11.57% | -58.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,849.86 | -3,461.64 | -2,659.03 | -778.27 | -88.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.65% | -87.13% | +23.19% | +70.73% | +88.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,946.8 | -3,504.23 | -3,151.9 | -1,858.16 | -624.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.95 | 42.6 | 492.87 | 1,079.89 | 536.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855.09 | 234.67 | 20,467.43 | 6,025.62 | -257.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,044.66 | -5,502.13 | 16,697.8 | 2,577.52 | -10,459.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.82 | -352.68 | -31.34 | -87.79 | -21.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,049.9 | -492.63 | -1,326.86 | -6,298.11 | -93.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,359.03 | -3,721.34 | 6,472.82 | -2,717.77 | -9,987.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.35% | +55.48% | +273.94% | -141.99% | -267.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.96% | -16.92% | 28.38% | -11.78% | -57.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.45 | -513.39 | 1,329.27 | -429.25 | 27.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,418.48 | -3,207.96 | 5,143.55 | -2,288.52 | -10,015.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.98 | 244.03 | 43.1 | 366.78 | 221.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,193.5 | -2,963.93 | 5,186.65 | -1,921.74 | -9,794.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.16% | +63.83% | +274.99% | -137.05% | -409.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.93% | -13.48% | 22.74% | -8.33% | -56.7% | |||||||||
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 | -8,193.5 | -2,963.93 | 5,186.65 | -1,921.74 | -9,794.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.45 | -41.9 | 70.11 | -22.28 | -107.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.46% | +70.59% | +267.33% | -131.79% | -381.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.45 | -42 | 65.65 | -22.28 | -107.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.46% | +70.51% | +256.32% | -133.94% | -381.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.52 | 70.74 | 73.98 | 86.24 | 91.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.52 | 70.74 | 84.44 | 86.24 | 91.3 | |||||||||
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 | -64.71 | -757.44 | 218.85 | -1,535.75 | -8,718.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.95% | -1,070.53% | +128.89% | -801.75% | -467.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4% | -3.44% | 0.96% | -6.66% | -50.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,049.88 | -2,275.16 | -1,110.59 | -2,669.82 | -10,113.52 | |||||||||