| 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 | 355,034.77 | 421,583.75 | 431,949.35 | 340,939.8 | 192,872.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.27% | +18.74% | +2.46% | -21.07% | -43.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326,230.04 | 391,717.47 | 398,117.69 | 362,358.27 | 186,285.56 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,804.73 | 29,866.27 | 33,831.66 | -21,418.47 | 6,587.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +289.02% | +3.69% | +13.28% | -163.31% | +130.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11% | 7.08% | 7.83% | -6.28% | 3.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,019.12 | 41,152.17 | 26,413.03 | 48,180.12 | 16,296.98 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 785.62 | -11,285.9 | 7,418.63 | -69,598.59 | -9,709.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.75% | -1,536.57% | +165.73% | -1,038.16% | +86.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22% | -2.68% | 1.72% | -20.41% | -5.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,225.5 | -4,136.8 | -8,048.81 | -6,989.59 | -1,589.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.5% | -85.88% | -94.57% | +13.16% | +77.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,598.84 | -4,668.01 | -8,840.08 | -8,976.71 | -4,299.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.34 | 531.2 | 791.27 | 1,987.11 | 2,710.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,433.15 | -3,763.76 | -17,548.28 | 57,224.85 | 425.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,993.27 | -19,186.46 | -18,178.46 | -19,363.33 | -10,873.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,978.19 | 306.48 | 80.19 | -27.98 | 24.43 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -855.4 | - | 330.99 | -8,012.88 | -216.43 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,119.51 | -19,244.34 | -17,737.36 | -27,357.97 | -11,036.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.79% | -246.68% | +7.83% | -54.24% | +59.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7% | -4.56% | -4.11% | -8.02% | -5.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,154.53 | 2,885.8 | -993.16 | 2,185.81 | -651.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,964.97 | -22,130.14 | -17,609.52 | -30,988.26 | -10,390.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -476.73 | 110.78 | -65.71 | -146.33 | 78.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,488.24 | -22,019.36 | -17,675.23 | -31,134.59 | -10,311.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.88% | -291.67% | +19.73% | -76.15% | +66.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24% | -5.22% | -4.09% | -9.13% | -5.35% | |||||||||
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 | 11,488.24 | -22,019.36 | -16,809.91 | -29,690.1 | -10,306.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,522.42 | -2,475.97 | -816.22 | -1,892.68 | -129.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.4% | -262.63% | +67.03% | -131.88% | +93.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,511.88 | -2,476 | -816.22 | -1,893 | -129.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.3% | -263.77% | +67.03% | -131.92% | +93.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.55 | 8.89 | 20.59 | 15.69 | 79.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.63 | 8.89 | 20.59 | 15.69 | 79.82 | |||||||||
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 | 3,832.5 | -8,641.87 | 9,939.67 | -68,104.49 | -8,898.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.21% | -325.49% | +215.02% | -785.18% | +86.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08% | -2.05% | 2.3% | -19.98% | -4.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 785.62 | -11,285.9 | 7,418.63 | -69,598.59 | -9,709.93 | |||||||||