| Period Ending: | 2014 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 | 45,046.15 | 44,591.9 | 79,865.67 | 92,943.4 | 100,285.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.33% | -1.01% | +79.1% | +16.37% | +7.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,175.88 | 36,135.41 | 43,011.17 | 40,687.34 | 47,416.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,870.27 | 8,456.49 | 36,854.5 | 52,256.05 | 52,869.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.77% | -4.66% | +335.81% | +41.79% | +1.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.69% | 18.96% | 46.15% | 56.22% | 52.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,448.48 | 23,624.95 | 49,758.77 | 54,502.38 | 62,752.46 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,578.2 | -15,168.46 | -12,904.27 | -2,246.33 | -9,882.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.93% | -4.05% | +14.93% | +82.59% | -339.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.36% | -34.02% | -16.16% | -2.42% | -9.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,769.11 | -4,595.52 | -5,427.17 | -3,846.49 | -2,083.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39% | -21.93% | -18.1% | +29.13% | +45.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,347.44 | -5,291.76 | -5,830.73 | -4,194.27 | -2,262.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.33 | 696.24 | 403.56 | 347.78 | 179.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,152.48 | 4,489.11 | -2,060.4 | 2,420.6 | 11,402.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,194.84 | -15,274.86 | -20,391.84 | -3,672.22 | -563.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,367.18 | 5.24 | -10.81 | -59.93 | -132.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.12 | -45.87 | -4,749.72 | -2,195.98 | -694.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,788.88 | -15,389.52 | -26,385.69 | -8,117.11 | -2,880.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.13% | -11.61% | -71.45% | +69.24% | +64.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.61% | -34.51% | -33.04% | -8.73% | -2.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -706.63 | -146.27 | -725.45 | -599.79 | 1,784.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,082.25 | -15,243.26 | -25,660.25 | -9,007.04 | -8,908.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,475.17 | 3,718.32 | 2,851.97 | 967.67 | 1,369.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,607.07 | -11,524.93 | -22,808.28 | -8,039.37 | -7,539.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.15% | -8.65% | -97.9% | +64.75% | +6.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.55% | -25.85% | -28.56% | -8.65% | -7.52% | |||||||||
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 | -10,607.07 | -11,524.93 | -22,808.28 | -6,549.65 | -3,296.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.02 | -272.78 | -538.35 | -140.94 | -65.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.8% | +1.18% | -97.36% | +73.82% | +53.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.02 | -273 | -538.35 | -140.94 | -65.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.8% | +1.09% | -97.2% | +73.82% | +53.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.43 | 42.25 | 42.37 | 46.47 | 50.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.43 | 42.25 | 42.37 | 46.47 | 50.26 | |||||||||
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 | -8,253.05 | -9,421.35 | -7,087.9 | 3,832.84 | -6,010.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.57% | -14.16% | +24.77% | +154.08% | -256.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.32% | -21.13% | -8.87% | 4.12% | -5.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,578.2 | -15,168.46 | -12,904.27 | -2,246.33 | -9,882.96 | |||||||||