| 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 | 81,838.11 | 143,939.7 | 72,087.35 | 63,632.96 | 30,661.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.49% | +75.88% | -49.92% | -11.73% | -51.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,215.05 | 87,069.3 | 55,953.32 | 48,632.64 | 29,675.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,623.07 | 56,870.4 | 16,134.03 | 15,000.32 | 985.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.93% | +350.53% | -71.63% | -7.03% | -93.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.42% | 39.51% | 22.38% | 23.57% | 3.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,198.4 | 19,315.27 | 16,490.37 | 20,759.98 | 24,642.27 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,575.33 | 37,555.13 | -356.34 | -5,759.66 | -23,656.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.92% | +1,558.26% | -100.95% | -1,516.35% | -310.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.15% | 26.09% | -0.49% | -9.05% | -77.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -678.85 | -1,026.78 | 277.19 | 127.76 | -5.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.39% | -51.25% | +127% | -53.91% | -104.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -716.13 | -1,294.21 | -462.06 | -95.6 | -871.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.28 | 267.44 | 739.25 | 223.36 | 866.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,752.39 | 1,010.85 | -3,701.87 | 662.4 | 2,437.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,501.8 | 37,539.2 | -3,781.02 | -4,969.5 | -21,224.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,853.27 | -522.29 | 21.76 | -429.82 | -15.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -468.93 | -96.37 | 123.43 | -564.89 | -6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,820.27 | 36,982.82 | -3,113.83 | -5,805.28 | -21,386.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.27% | +442.25% | -108.42% | -86.44% | -268.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.33% | 25.69% | -4.32% | -9.12% | -69.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,469.38 | 9,185.13 | -1,595.58 | 368.25 | 4,000.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,350.89 | 27,797.69 | -1,518.25 | -6,173.53 | -25,386.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765.77 | -250.71 | 228.57 | 315.37 | 619.34 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,116.66 | 27,546.98 | -1,289.68 | -5,858.16 | -24,767.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.04% | +350.36% | -104.68% | -354.23% | -322.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47% | 19.14% | -1.79% | -9.21% | -80.78% | |||||||||
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 | 6,116.66 | 27,546.98 | -1,289.68 | -5,858.16 | -24,767.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422.67 | 1,903.54 | -77.89 | -338 | -1,427.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.04% | +350.36% | -104.09% | -333.95% | -322.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.6 | 1,623.83 | -91.86 | -338 | -1,427.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.88% | +314.67% | -105.66% | -267.96% | -322.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.47 | 14.47 | 16.56 | 17.33 | 17.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.75 | 17.35 | 17.35 | 17.33 | 17.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 200 | 50 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +300% | -75% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.7 | 40,095.06 | 2,179.8 | -3,111.06 | -21,129.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.69% | +39,914.93% | -94.56% | -242.72% | -579.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.12% | 27.86% | 3.02% | -4.89% | -68.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,575.33 | 37,555.13 | -356.34 | -5,759.66 | -23,656.75 | |||||||||