| 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 | 14,098.87 | 41,090.7 | 117,632.57 | 125,912.17 | 58,074.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.64% | +191.45% | +186.28% | +7.04% | -53.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,594.83 | 34,842.77 | 98,326.84 | 102,817.96 | 56,183.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,504.04 | 6,247.93 | 19,305.73 | 23,094.21 | 1,891.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +259.43% | +149.51% | +208.99% | +19.62% | -91.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76% | 15.21% | 16.41% | 18.34% | 3.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,220.93 | 9,221.08 | 22,559.04 | 22,345.3 | 10,703.36 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -716.9 | -2,973.14 | -3,253.31 | 748.91 | -8,811.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.61% | -314.72% | -9.42% | +123.02% | -1,276.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.08% | -7.24% | -2.77% | 0.59% | -15.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,425.06 | -2,550.06 | -930.13 | -2,644.5 | -2,645.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.69% | -5.15% | +63.53% | -184.32% | -0.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,813.79 | -3,733.3 | -4,666.54 | -4,396.86 | -3,196.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388.73 | 1,183.24 | 3,736.41 | 1,752.36 | 550.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -848.79 | -6,967.94 | -7,797.68 | 2,275.77 | -4,920.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,990.74 | -12,491.15 | -11,981.12 | 380.18 | -16,377.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.71 | 4,105.45 | 24.13 | 567.5 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,888.17 | -3,342.89 | -3,756.7 | -15,043.41 | -8,190.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,343.58 | -11,647.9 | -14,907.73 | -15,394.9 | -24,409.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.52% | -117.98% | -27.99% | -3.27% | -58.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.9% | -28.35% | -12.67% | -12.23% | -42.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564.15 | 2,372.92 | -2,540.84 | 1,147.42 | -4,308.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,907.73 | -14,020.82 | -12,366.9 | -16,542.32 | -20,101.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,907.73 | -14,020.82 | -12,366.9 | -16,542.32 | -20,101.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.15% | -137.33% | +11.8% | -33.76% | -21.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.9% | -34.12% | -10.51% | -13.14% | -34.61% | |||||||||
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 | -5,907.73 | -14,020.82 | -12,366.9 | -16,542.32 | -20,101.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.39 | -15.16 | -13.51 | -18.07 | -21.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.97% | -137.33% | +10.86% | -33.76% | -21.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.39 | -15.16 | -13.51 | -18.07 | -21.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.97% | -137.33% | +10.86% | -33.76% | -21.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924.99 | 924.99 | 915.24 | 915.24 | 915.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924.99 | 924.99 | 915.24 | 915.24 | 915.24 | |||||||||
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 | -628.26 | -2,698.85 | -2,340.55 | 1,110.43 | -8,529.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.75% | -329.58% | +13.28% | +147.44% | -868.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.46% | -6.57% | -1.99% | 0.88% | -14.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -716.9 | -2,973.14 | -3,253.31 | 748.91 | -8,811.92 | |||||||||