| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,880.97 | 144,295.73 | 159,904.29 | 173,604.67 | 41,981.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.79% | +15.55% | +10.82% | +8.57% | -75.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,239.93 | 98,533.58 | 105,270.35 | 123,395.86 | 36,691.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,641.03 | 45,762.15 | 54,633.93 | 50,208.81 | 5,289.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.21% | +2.51% | +19.39% | -8.1% | -89.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.75% | 31.71% | 34.17% | 28.92% | 12.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,268.52 | 50,688.34 | 53,944.51 | 59,772.08 | 20,664.19 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,627.49 | -4,926.19 | 689.42 | -9,563.27 | -15,374.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274.97% | -6.45% | +114% | -1,487.14% | -60.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.71% | -3.41% | 0.43% | -5.51% | -36.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,599.27 | -7,046.79 | -10,837.03 | -9,707.44 | -7,503.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.52% | -171.11% | -53.79% | +10.42% | +22.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,948.56 | -7,459.64 | -11,335.41 | -10,241.08 | -7,754.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349.29 | 412.85 | 498.38 | 533.63 | 250.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,557.1 | 10,590.54 | 4,579 | 6,793.44 | -4,614.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,669.67 | -1,382.44 | -5,568.6 | -12,477.27 | -27,492.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -733.06 | 152.5 | -220.91 | 3,911.03 | 1,649.37 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,105.77 | -1,476.23 | 3,521.33 | -3,161.44 | -516.94 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,663.18 | -50,571.01 | -23,230.24 | -50,539.34 | -29,874.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.32% | -623.34% | +54.06% | -117.56% | +40.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74% | -35.05% | -14.53% | -29.11% | -71.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,922.58 | -4,780.36 | -2,540.48 | 343.34 | 491.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,740.6 | -45,790.64 | -20,689.76 | -50,882.68 | -30,365.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,007.94 | -1,429.2 | -2,599.16 | -1,908.46 | 406.34 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,732.65 | -47,219.84 | -23,288.92 | -52,791.13 | -29,959.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.19% | -1,365.05% | +50.68% | -126.68% | +43.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.99% | -32.72% | -14.56% | -30.41% | -71.36% | |||||||||
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 | 3,732.65 | -47,219.84 | -23,288.92 | -52,791.13 | -29,959.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.24 | -1,207.54 | -583.58 | -961 | -543 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.3% | -1,354.78% | +51.67% | -64.67% | +43.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96 | -1,207.54 | -583.58 | -961 | -543 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.32% | -1,357.86% | +51.67% | -64.67% | +43.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.79 | 39.1 | 39.91 | 54.93 | 55.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.83 | 39.1 | 39.91 | 54.93 | 55.17 | |||||||||
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 | 6,143.29 | 7,738.93 | 13,953.1 | 4,390.62 | -5,744.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.42% | +25.97% | +80.3% | -68.53% | -230.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92% | 5.36% | 8.73% | 2.53% | -13.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,627.49 | -4,926.19 | 689.42 | -9,563.27 | -15,374.55 | |||||||||