| 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 | 198,386.73 | 96,751.76 | 154,230.89 | 74,019.19 | 45,116.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.96% | -51.23% | +59.41% | -52.01% | -39.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,179.6 | 97,570.94 | 156,733.64 | 72,617.09 | 45,754.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,792.86 | -819.18 | -2,502.74 | 1,402.11 | -637.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.7% | +54.31% | -205.52% | +156.02% | -145.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9% | -0.85% | -1.62% | 1.89% | -1.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,941.91 | 14,166.2 | -21,059.16 | -136.3 | 102.8 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,734.77 | -14,985.38 | 18,556.42 | 1,538.41 | -740.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.14% | +41.77% | +223.83% | -91.71% | -148.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.97% | -15.49% | 12.03% | 2.08% | -1.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,116.58 | -2,325.54 | -3,185.37 | -9,888.72 | -12,004.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.34% | -174.62% | -36.97% | -210.44% | -21.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,100 | -5,936.37 | -4,947.82 | -11,306.71 | -12,004.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,216.58 | 3,610.83 | 1,762.46 | 1,417.99 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,997.2 | -4,158.53 | 1,525.83 | -2,672.21 | -953.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,621 | -21,469.44 | 16,896.88 | -11,022.53 | -13,698.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316.58 | -4,289.87 | -543.89 | -208.86 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,334.64 | -1,623.19 | -17,870.95 | -11,480.54 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,673.58 | -31,303.6 | -5,133.92 | -24,248.88 | -13,698.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.18% | +28.32% | +83.6% | -372.33% | +43.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.01% | -32.35% | -3.33% | -32.76% | -30.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,673.62 | -1,411.62 | 5,277.57 | 3,155.15 | 10.41 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,999.96 | -29,891.98 | -10,411.49 | -27,404.03 | -13,709.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,735.3 | 2,222.97 | 2,442.53 | 1,708.83 | 1,380 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,264.66 | -27,669.01 | -7,968.96 | -25,695.2 | -12,329.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.35% | +27.69% | +71.2% | -222.44% | +52.02% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.29% | -28.6% | -5.17% | -34.71% | -27.33% | |||||||||
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 | -38,264.66 | -27,669.01 | -7,968.96 | -25,695.2 | -12,329.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.27 | -5.16 | -1.43 | -3 | -1.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.76% | +37.58% | +72.32% | -109.91% | +62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.27 | -5.16 | -1.43 | -3 | -1.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.89% | +37.58% | +72.31% | -109.82% | +62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,625.22 | 5,357.7 | 5,575.22 | 8,563.96 | 10,814.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,625.22 | 5,357.7 | 5,575.22 | 8,563.96 | 10,814.99 | |||||||||
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 | -22,616.56 | -12,397.52 | 21,668.63 | 4,114.61 | 1,835.53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.48% | +45.18% | +274.78% | -81.01% | -55.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.4% | -12.81% | 14.05% | 5.56% | 4.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,734.77 | -14,985.38 | 18,556.42 | 1,538.41 | -740.67 | |||||||||