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 | 19,558.74 | 23,401.84 | 26,035.86 | 31,211.36 | 30,520.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.39% | +19.65% | +11.26% | +19.88% | -2.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,926.69 | 31,019.77 | 30,731.74 | 37,083.8 | 37,224.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,367.95 | -7,617.93 | -4,695.88 | -5,872.44 | -6,703.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,804.36% | +43.01% | +38.36% | -25.06% | -14.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.35% | -32.55% | -18.04% | -18.82% | -21.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,783.76 | 21,559.51 | 21,584.25 | 23,737.9 | 23,882.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,151.71 | -29,177.44 | -26,280.14 | -29,610.34 | -30,586.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.61% | +6.34% | +9.93% | -12.67% | -3.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.27% | -124.68% | -100.94% | -94.87% | -100.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350.18 | -4,832.52 | -3,493.03 | -2,161.37 | -2,216.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +249.32% | -457.92% | +27.72% | +38.12% | -2.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -865.5 | -5,480.28 | -3,937.5 | -2,264.99 | -2,252.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,215.68 | 647.76 | 444.47 | 103.63 | 35.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0 | 148.98 | 0.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,801.53 | -34,009.96 | -29,773.17 | -31,622.72 | -32,802.84 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,801.53 | -34,009.96 | -29,773.17 | -31,622.72 | -32,802.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.22% | -14.12% | +12.46% | -6.21% | -3.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.37% | -145.33% | -114.35% | -101.32% | -107.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,248.58 | 2,250.3 | 3,234.75 | 2,971.82 | 3,111.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,050.11 | -36,260.27 | -33,007.92 | -34,594.54 | -35,914 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76 | 9.54 | 4.14 | 3.42 | 0.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,032.35 | -36,250.72 | -33,003.79 | -34,591.13 | -35,913.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36% | -16.82% | +8.96% | -4.81% | -3.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.66% | -154.91% | -126.76% | -110.83% | -117.67% | |||||||||
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 | -31,032.35 | -36,250.72 | -33,003.79 | -34,591.13 | -35,913.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.13 | -4.82 | -4.39 | -4.6 | -4.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36% | -16.82% | +8.96% | -4.81% | -3.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.13 | -4.82 | -4.39 | -4.6 | -4.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36% | -16.82% | +8.96% | -4.81% | -3.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,513.99 | 7,513.99 | 7,513.99 | 7,513.99 | 7,513.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,513.99 | 7,513.99 | 7,513.99 | 7,513.99 | 7,513.99 | |||||||||
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 | -8,819.65 | -8,462.31 | -5,810.15 | -9,180.04 | -10,855.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.48% | +4.05% | +31.34% | -58% | -18.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.09% | -36.16% | -22.32% | -29.41% | -35.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,151.71 | -29,177.44 | -26,280.14 | -29,610.34 | -30,586.14 | |||||||||