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 | 91,793.15 | 83,834.34 | 104,282.76 | 123,469.14 | 135,706.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.52% | -8.67% | +24.39% | +18.4% | +9.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,522.06 | 80,555.24 | 95,715.02 | 118,898.23 | 131,048.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,271.09 | 3,279.11 | 8,567.74 | 4,570.91 | 4,658.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.29% | -23.23% | +161.28% | -46.65% | +1.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65% | 3.91% | 8.22% | 3.7% | 3.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,589.45 | 13,087.12 | 7,892.75 | 9,632.8 | 7,873.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,318.36 | -9,808.01 | 674.99 | -5,061.88 | -3,215.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.71% | -127.12% | +106.88% | -849.92% | +36.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.7% | -11.7% | 0.65% | -4.1% | -2.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,770.8 | -1,879.12 | -1,630.12 | -1,087.31 | -594.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.31% | -6.12% | +13.25% | +33.3% | +45.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,815.59 | -2,054.47 | -1,929.82 | -1,818.17 | -740.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.79 | 175.35 | 299.7 | 730.86 | 145.53 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,477.96 | 2,381.1 | 848.19 | -846.14 | 1,925.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,567.12 | -9,306.04 | -106.94 | -6,995.34 | -1,884.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.23 | 210.57 | 5,629.25 | -1,854.9 | -1,818.18 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -88.49 | -603.44 | -153.75 | -3.46 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,521.89 | -9,183.95 | 4,887.64 | -7,833.31 | -3,706.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -335.07% | +44.41% | +153.22% | -260.27% | +52.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18% | -10.95% | 4.69% | -6.34% | -2.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.49 | -1,280.51 | 3,067.48 | 155.32 | 2,374 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,895.38 | -7,886.63 | 398.28 | -13,725.87 | -9,610.86 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 672.91 | -140.9 | 1,915.96 | -143.34 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,895.38 | -7,213.72 | 257.38 | -11,809.91 | -9,754.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -374.92% | +57.3% | +103.57% | -4,688.47% | +17.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.41% | -8.6% | 0.25% | -9.57% | -7.19% | |||||||||
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 | -16,895.38 | -7,230.54 | 1,679.26 | -6,072.67 | -6,223.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,943.44 | -948.15 | 201.31 | -647.86 | -487.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -369.07% | +67.79% | +121.23% | -421.83% | +24.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,943.44 | -948.15 | 201.31 | -647.86 | -487.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389.67% | +67.79% | +121.23% | -421.83% | +24.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.74 | 7.63 | 8.34 | 9.37 | 12.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.74 | 7.63 | 8.34 | 9.37 | 12.76 | |||||||||
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 | 4,632.72 | -1,908.42 | 8,626.72 | 3,232.73 | 4,050.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.56% | -141.19% | +552.03% | -62.53% | +25.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05% | -2.28% | 8.27% | 2.62% | 2.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,318.36 | -9,808.01 | 674.99 | -5,061.88 | -3,215.4 | |||||||||