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 | 1,388,468 | 1,702,852 | 1,623,733 | 1,207,058 | 1,263,144 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.81% | +22.64% | -4.65% | -25.66% | +4.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,416,008 | 1,643,315 | 1,588,431 | 1,308,117 | 1,364,457 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,540 | 59,537 | 35,302 | -101,059 | -101,313 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.85% | +316.18% | -40.71% | -386.27% | -0.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.98% | 3.5% | 2.17% | -8.37% | -8.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,522 | 105,041 | 61,333 | 53,866 | 30,046 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141,062 | -45,504 | -26,031 | -154,925 | -131,359 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.64% | +67.74% | +42.79% | -495.16% | +15.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.16% | -2.67% | -1.6% | -12.83% | -10.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,087 | -84,707 | -83,846 | -83,015 | -44,458 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.01% | -14.33% | +1.02% | +0.99% | +46.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,269 | -84,827 | -84,002 | -83,175 | -44,724 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182 | 120 | 156 | 160 | 266 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,855 | 27,674 | 191,871 | -53,413 | 86,856 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136,294 | -102,537 | 81,994 | -291,353 | -88,961 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82 | 113 | - | 217 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 115,782 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136,212 | -102,424 | 81,994 | -291,136 | 26,821 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.78% | +24.81% | +180.05% | -455.07% | +109.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.81% | -6.01% | 5.05% | -24.12% | 2.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,385 | 37,192 | 103,387 | 60,935 | 102,396 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114,827 | -139,616 | -21,393 | -352,071 | -75,575 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,723 | 4,900 | 868 | 12,459 | 2,690 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111,104 | -134,716 | -20,525 | -339,612 | -72,885 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.2% | -21.25% | +84.76% | -1,554.63% | +78.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8% | -7.91% | -1.26% | -28.14% | -5.77% | |||||||||
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 | -111,104 | -134,716 | -20,525 | -339,612 | -72,885 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.34 | -17.39 | -2.65 | -43.84 | -9.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.2% | -21.25% | +84.76% | -1,554.63% | +78.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.34 | -17.39 | -2.65 | -43.84 | -9.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.2% | -21.25% | +84.76% | -1,554.63% | +78.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,747.28 | 7,747.28 | 7,747.28 | 7,747.28 | 7,747.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,747.28 | 7,747.28 | 7,747.28 | 7,747.28 | 7,747.28 | |||||||||
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 | -103,380 | -12,942 | 27,315 | -120,695 | -93,532 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.4% | +87.48% | +311.06% | -541.86% | +22.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.45% | -0.76% | 1.68% | -10% | -7.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141,062 | -45,504 | -26,031 | -154,925 | -131,359 | |||||||||