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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,434.17 | 53,791.41 | 59,529.72 | 57,342.78 | 58,900.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.45% | -9.49% | +10.67% | -3.67% | +2.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,121.33 | 54,512.64 | 57,953.88 | 60,853.34 | 58,929.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,312.84 | -721.23 | 1,575.84 | -3,510.56 | -28.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.81% | -154.94% | +318.49% | -322.77% | +99.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21% | -1.34% | 2.65% | -6.12% | -0.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,002.26 | 21,422.33 | 38,668.45 | 22,792.11 | 31,896.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,689.43 | -22,143.56 | -37,092.61 | -26,302.68 | -31,924.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.85% | -2.09% | -67.51% | +29.09% | -21.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.49% | -41.17% | -62.31% | -45.87% | -54.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70,893.95 | -75,982.68 | -82,404.28 | -83,432.65 | -83,960.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.96% | -7.18% | -8.45% | -1.25% | -0.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,049.94 | -76,091.78 | -82,571.35 | -83,825.64 | -84,235.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.99 | 109.1 | 167.07 | 392.99 | 275.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92,583.38 | -98,126.24 | -119,496.89 | -109,735.33 | -115,884.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,597.74 | -37,324.09 | 3,202.16 | -31,467 | 308.29 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130,181.12 | -135,450.32 | -116,294.73 | -141,202.33 | -115,576.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.95% | -4.05% | +14.14% | -21.42% | +18.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.03% | -251.81% | -195.36% | -246.24% | -196.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,386.51 | 5,805.96 | 5,316.98 | 5,134.1 | 4,761.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135,567.63 | -141,256.28 | -121,611.71 | -146,336.43 | -120,337.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,691.07 | 2,373.81 | 3,165.38 | 3,368.26 | 2,837.99 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133,876.56 | -138,882.47 | -118,446.33 | -142,968.17 | -117,499.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.32% | -3.74% | +14.71% | -20.7% | +17.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.25% | -258.19% | -198.97% | -249.32% | -199.49% | |||||||||
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 | -133,876.56 | -138,882.47 | -118,446.33 | -142,968.17 | -117,499.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.04 | -18.71 | -15.96 | -19.26 | -14.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.32% | -3.74% | +14.71% | -20.7% | +27.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.04 | -19 | -16 | -19.26 | -14.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.32% | -5.33% | +15.79% | -20.39% | +27.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,421.83 | 7,421.83 | 7,421.83 | 7,421.83 | 8,388.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,421.83 | 7,435.04 | 7,435.04 | 7,435.04 | 8,388.87 | |||||||||
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 | 12,476.14 | 11,770.75 | -2,895.35 | 8,286.55 | 2,569.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.71% | -5.65% | -124.6% | +386.2% | -68.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.99% | 21.88% | -4.86% | 14.45% | 4.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,689.43 | -22,143.56 | -37,092.61 | -26,302.68 | -31,924.76 | |||||||||