| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 236,184.96 | 144,400.86 | 71,141.86 | 86,034.52 | 90,825.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +61.58% | -38.86% | -50.73% | +20.93% | +5.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 198,343.76 | 115,121.26 | 82,727.14 | 89,912 | 73,932.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 37,841.2 | 29,279.6 | -11,585.28 | -3,877.48 | 16,892.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +62.49% | -22.63% | -139.57% | +66.53% | +535.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 16.02% | 20.28% | -16.28% | -4.51% | 18.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 24,876.23 | 22,487.49 | 34,182.12 | 18,676.93 | 18,912.23 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 12,964.97 | 6,792.11 | -45,767.4 | -22,554.41 | -2,019.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +47.42% | -47.61% | -773.83% | +50.72% | +91.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 5.49% | 4.7% | -64.33% | -26.22% | -2.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -8,358.41 | -4,113.57 | -13,659.93 | -8,100.21 | -3,049.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -42.53% | +50.79% | -232.07% | +40.7% | +62.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -8,711.92 | -5,090.46 | -14,025.29 | -8,100.21 | -3,049.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 353.5 | 976.89 | 365.36 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 216.96 | -2,070.87 | -2,872.33 | 521.84 | -5,340.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 4,823.52 | 607.67 | -62,299.66 | -30,132.78 | -10,409.75 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | 428.34 | 434.46 | -166.04 | -2,668.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | -314.05 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 4,823.52 | 721.97 | -61,865.2 | -30,298.81 | -13,078.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +325.94% | -85.03% | -8,668.93% | +51.02% | +56.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 2.04% | 0.5% | -86.96% | -35.22% | -14.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 1,907.8 | 868.67 | -10,174.97 | -1,890.96 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 2,915.72 | -146.7 | -51,690.23 | -28,407.86 | -13,078.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 84.78 | -19.6 | 790.65 | 174.14 | 84.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 3,000.5 | -166.29 | -50,899.58 | -28,233.72 | -12,994.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +595.77% | -105.54% | -30,508.01% | +44.53% | +53.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 1.27% | -0.12% | -71.55% | -32.82% | -14.31% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 3,000.5 | -166.29 | -50,899.58 | -28,233.72 | -12,994.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 11.96 | -0.15 | -44.93 | -24.63 | -11.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +38.62% | -101.24% | -30,179.58% | +45.18% | +53.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 11.96 | -0.15 | -44.93 | -24.63 | -11.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +2,155.88% | -101.25% | -29,856.4% | +45.18% | +53.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 250.96 | 1,120.59 | 1,132.75 | 1,146.17 | 1,146.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 250.96 | 1,120.59 | 1,132.75 | 1,146.17 | 1,146.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 18,398.34 | 14,049.43 | -31,163.5 | -21,214.19 | 1,118.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +14.62% | -23.64% | -321.81% | +31.93% | +105.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 7.79% | 9.73% | -43.8% | -24.66% | 1.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 12,964.97 | 6,792.11 | -45,767.4 | -22,554.41 | -2,019.59 | |||||||||