| Period Ending: | 2012 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 | 26,295.79 | 78,349.31 | 150,577.98 | 150,113.58 | 117,974.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.32% | +197.95% | +92.19% | -0.31% | -21.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,513.06 | 78,143.41 | 116,379.72 | 115,818.43 | 86,803.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,217.27 | 205.9 | 34,198.25 | 34,295.15 | 31,170.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.35% | +103.95% | +16,508.93% | +0.28% | -9.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.84% | 0.26% | 22.71% | 22.85% | 26.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,590.11 | 117,149.81 | 129,168.43 | 121,101.74 | 126,741.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95,807.38 | -116,943.91 | -94,970.18 | -86,806.59 | -95,570.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,468.68% | -22.06% | +18.79% | +8.6% | -10.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.34% | -149.26% | -63.07% | -57.83% | -81.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,557.73 | -6,874.57 | 3,051.63 | 3,853.85 | 2,269.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -443% | +64.85% | +144.39% | +26.29% | -41.11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,763.61 | -9,905.64 | -631.84 | -1,007.34 | -4,764.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,205.88 | 3,031.08 | 3,683.46 | 4,861.19 | 7,033.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,158.08 | 20,892.34 | -397.78 | -11,017.77 | -3,893.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117,523.19 | -102,926.14 | -92,316.33 | -93,970.51 | -97,194.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -287.07 | -235.89 | 30.3 | -3,716.39 | -55,573.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,504.72 | -9,205.02 | -3,295.28 | -1,304.94 | 8,709.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119,341.11 | -115,611.06 | -95,239.38 | -98,688.85 | -142,310.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.09% | +3.13% | +17.62% | -3.62% | -44.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453.84% | -147.56% | -63.25% | -65.74% | -120.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.74 | 473.8 | 2,043.93 | 1,686.81 | -1,739.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119,229.37 | -116,084.86 | -97,283.31 | -100,375.67 | -140,570.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,309.12 | 17,428.15 | 41,663.93 | 42,296.43 | 70,368.11 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93,920.25 | -98,656.71 | -55,619.38 | -58,079.23 | -70,202.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.02% | -5.04% | +43.62% | -4.42% | -20.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -357.17% | -125.92% | -36.94% | -38.69% | -59.51% | |||||||||
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 | -93,920.25 | -98,656.71 | -55,619.38 | -58,079.23 | -70,202.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,125.79 | -7,355.49 | -3,532.57 | -3,371.82 | -3,540.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.12% | +9.48% | +51.97% | +4.55% | -4.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,125.79 | -7,461.18 | -3,540 | -3,379.3 | -3,540.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.12% | +8.18% | +52.55% | +4.54% | -4.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.56 | 13.41 | 15.74 | 17.22 | 19.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.56 | 13.49 | 15.74 | 17.24 | 19.83 | |||||||||
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 | -70,544.91 | -88,551.53 | -65,899.4 | -62,501.27 | -71,973.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,086.31% | -25.53% | +25.58% | +5.16% | -15.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -268.27% | -113.02% | -43.76% | -41.64% | -61.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95,807.38 | -116,943.91 | -94,970.18 | -86,806.59 | -95,570.62 | |||||||||