Period Ending: | 2012 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,347.46 | 45,433.16 | 29,308.01 | 14,006.98 | 9,585.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.45% | +444.28% | -35.49% | -52.21% | -31.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,645.04 | 18,982.1 | 7,613.8 | 4,411.54 | 3,802.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,702.42 | 26,451.06 | 21,694.21 | 9,595.43 | 5,783.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.43% | +614.43% | -17.98% | -55.77% | -39.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.35% | 58.22% | 74.02% | 68.5% | 60.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,070.5 | 10,714.84 | 11,616.72 | 11,074.55 | 9,068.01 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,368.08 | 15,736.22 | 10,077.49 | -1,479.12 | -3,284.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.56% | +460.26% | -35.96% | -114.68% | -122.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.33% | 34.64% | 34.38% | -10.56% | -34.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.32 | -435.18 | -1,129.2 | -1,791.76 | -45.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -301.05% | -195.4% | -159.48% | -58.68% | +97.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -957.13 | -1,184.13 | -1,636.33 | -3,505.9 | -2,918.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809.81 | 748.95 | 507.13 | 1,714.13 | 2,873.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,902.66 | 426.99 | 1,229.36 | 12,802.03 | 228.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,612.74 | 15,728.03 | 10,177.64 | 9,531.15 | -3,101.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.74 | 63.53 | -46.75 | -70.58 | 6.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.93 | 172.27 | - | - | -5,755.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,914.55 | 17,051.11 | 10,574.83 | 8,318.77 | -10,836.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.18% | +990.61% | -37.98% | -21.33% | -230.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.94% | 37.53% | 36.08% | 59.39% | -113.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,273.01 | 2,103.14 | 846.81 | 2,606.86 | -1,141.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,187.56 | 14,947.97 | 9,728.02 | 5,711.91 | -9,695.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,187.14 | 14,947.97 | 9,728.02 | 5,711.91 | -9,695.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.59% | +569.01% | -34.92% | -41.28% | -269.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.18% | 32.9% | 33.19% | 40.78% | -101.15% | |||||||||
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 | -3,187.14 | 14,947.97 | 9,728.02 | 5,711.91 | -9,695.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.43 | 454.94 | 288.42 | 168.38 | -292.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.59% | +527.44% | -36.6% | -41.62% | -273.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.5 | 389.09 | 288 | -0.34 | -292.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.38% | +328.21% | -25.98% | -100.12% | -85,814.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.94 | 32.86 | 33.73 | 33.92 | 33.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.26 | 35.28 | 33.73 | 33.92 | 33.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 100 | |||||||||
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 | -2,944.52 | 17,305.34 | 11,613.98 | 87.7 | -1,373.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa |