Period Ending: | 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 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,301.4 | 74,448.36 | 89,824.59 | 79,873.11 | 85,271.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.11% | +15.78% | +20.65% | -11.08% | +6.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,728.11 | 63,700.15 | 78,542.57 | 70,091.9 | 74,657.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,573.29 | 10,748.21 | 11,282.02 | 9,781.21 | 10,614.27 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.66% | -7.13% | +4.97% | -13.3% | +8.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18% | 14.44% | 12.56% | 12.25% | 12.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,672.4 | 13,708.32 | 14,835.38 | 16,248.1 | 16,395.88 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,099.1 | -2,960.11 | -3,553.36 | -6,466.88 | -5,781.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.03% | +67.47% | -20.04% | -81.99% | +10.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.15% | -3.98% | -3.96% | -8.1% | -6.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,430.4 | -4,402.13 | -1,757.93 | 232.06 | 187.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.29% | -81.13% | +60.07% | +113.2% | -19.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,304.32 | -5,315.81 | -2,304.86 | -393.42 | -391.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.92 | 913.68 | 546.94 | 625.48 | 578.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.91 | -2,361.18 | -31,291.35 | -4,511.49 | -4,717.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,668.41 | -9,723.42 | -36,602.64 | -10,746.31 | -10,311.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.25 | 2,051.17 | -3,576 | 2,618.39 | 2,516.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,552 | 18.43 | -1,256.49 | -556.65 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,297.39 | -16,397.76 | -52,553.38 | -22,979.71 | -8,456.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.02% | -613.76% | -220.49% | +56.27% | +63.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.57% | -22.03% | -58.51% | -28.77% | -9.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,636.43 | -2,544.02 | -1,372.54 | 48.38 | -18.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,933.82 | -13,853.74 | -51,180.84 | -23,028.08 | -8,438.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 7.68 | 111.51 | 23.43 | 6.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,933.47 | -13,846.06 | -51,069.33 | -23,004.66 | -8,431.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.28% | -252.01% | -268.84% | +54.95% | +63.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.12% | -18.6% | -56.85% | -28.8% | -9.89% | |||||||||
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 | -3,933.47 | -13,846.06 | -51,069.33 | -23,004.66 | -8,431.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,198.74 | -6,583.77 | -20,089.55 | -6,466.86 | -2,126.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.42% | -199.43% | -205.14% | +67.81% | +67.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,200 | -6,583.77 | -20,090 | -6,470 | -2,130 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.42% | -199.26% | -205.14% | +67.79% | +67.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79 | 2.1 | 2.54 | 3.56 | 3.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79 | 2.1 | 2.54 | 3.56 | 3.96 | |||||||||
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 | -7,393.36 | -1,081.53 | -1,783.53 | -4,611.75 | -3,837.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.95% | +85.37% | -64.91% | -158.57% | +16.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.5% | -1.45% | -1.99% | -5.77% | -4.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,099.1 | -2,960.11 | -3,553.36 | -6,466.88 | -5,781.61 | |||||||||