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 | 223,892.69 | 198,577.33 | 215,714.39 | 186,814.46 | 229,444.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.92% | -11.31% | +8.63% | -13.4% | +22.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,205.8 | 184,067.67 | 187,349.55 | 180,545.66 | 220,933.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,686.89 | 14,509.66 | 28,364.84 | 6,268.8 | 8,510.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.84% | -56.93% | +95.49% | -77.9% | +35.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.05% | 7.31% | 13.15% | 3.36% | 3.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,627.3 | 38,272.97 | 32,635.63 | 32,275.32 | 32,414.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,940.41 | -23,763.31 | -4,270.79 | -26,006.52 | -23,903.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.75% | -381% | +82.03% | -508.94% | +8.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.21% | -11.97% | -1.98% | -13.92% | -10.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,399.16 | -5,930.31 | -5,275.69 | -6,035.19 | -6,313.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.9% | -9.84% | +11.04% | -14.4% | -4.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,896.47 | -6,329.3 | -5,728.93 | -6,436.77 | -6,773.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497.31 | 398.98 | 453.24 | 401.58 | 459.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,222.62 | -1,711.49 | -715.78 | 7,365.31 | 7,250.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,562.19 | -31,405.12 | -10,262.26 | -24,676.4 | -22,965.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -476.26 | 4,142.7 | 3,516.59 | -280.54 | 955.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,571.03 | -3,112.03 | -2,868.57 | -3,942.25 | -958.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,218.43 | -11,344.56 | -10,499.95 | -10,025.96 | -23,419.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -559.6% | +37.73% | +7.44% | +4.51% | -133.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.14% | -5.71% | -4.87% | -5.37% | -10.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,657.16 | -6,675.08 | -1,290.42 | 4,657.1 | -3,632.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,561.28 | -4,669.47 | -9,209.54 | -14,683.05 | -19,787.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,561.28 | -4,669.47 | -9,209.54 | -14,683.05 | -19,787.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,657.5% | +71.8% | -97.23% | -59.43% | -34.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.4% | -2.35% | -4.27% | -7.86% | -8.62% | |||||||||
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 | -16,561.28 | -4,669.47 | -9,209.54 | -14,683.05 | -19,787.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,133.16 | -319.5 | -630.14 | -1,004.79 | -1,354.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,657.5% | +71.8% | -97.23% | -59.46% | -34.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,133.33 | -319.5 | -630.14 | -1,005 | -1,354.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,694.59% | +71.81% | -97.23% | -59.49% | -34.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.62 | 14.62 | 14.62 | 14.61 | 14.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.62 | 14.62 | 14.62 | 14.61 | 14.61 | |||||||||
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 | 18,592.8 | 660.39 | 18,479.25 | -3,684.48 | -4,330.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.26% | -96.45% | +2,698.23% | -119.94% | -17.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3% | 0.33% | 8.57% | -1.97% | -1.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,940.41 | -23,763.31 | -4,270.79 | -26,006.52 | -23,903.25 | |||||||||