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 | 168,672.53 | 150,562.98 | 170,586.35 | 76,255.47 | 64,895.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.91% | -10.74% | +13.3% | -55.3% | -14.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,499.01 | 108,722.21 | 128,296.98 | 77,153.37 | 77,159.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,173.51 | 41,840.77 | 42,289.37 | -897.9 | -12,263.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.87% | -7.38% | +1.07% | -102.12% | -1,265.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.78% | 27.79% | 24.79% | -1.18% | -18.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,118.4 | 39,214.11 | 40,981.26 | 27,192.03 | 23,574.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,055.11 | 2,626.66 | 1,308.11 | -28,089.93 | -35,837.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.12% | -62.77% | -50.2% | -2,247.37% | -27.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.18% | 1.74% | 0.77% | -36.84% | -55.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,386 | -3,023.39 | -2,473.38 | -2,729.12 | -2,082.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.24% | -26.71% | +18.19% | -10.34% | +23.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,466.73 | -3,108.44 | -2,561.73 | -2,780.05 | -2,119.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.73 | 85.05 | 88.35 | 50.93 | 37.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -912.49 | 5,290.18 | 4,081.93 | 2,228.29 | 4,760.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,756.63 | 4,893.45 | 2,916.65 | -28,590.76 | -33,160.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.88 | 173.46 | -142.42 | -43.5 | 33.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4,850.9 | -264.16 | 11.45 | -1,055.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,745.75 | 216.01 | 2,510.07 | -28,622.81 | -34,182.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.4% | -94.23% | +1,062.01% | -1,240.32% | -19.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22% | 0.14% | 1.47% | -37.54% | -52.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,700.63 | 1,349.57 | 4,778.4 | -2,667.69 | -9,248.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,827.3 | -1,134.33 | -2,268.33 | -25,955.11 | -24,934.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,050.8 | -869.67 | 189.97 | 1,181.61 | 1,968.93 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,776.5 | -2,004 | -2,078.36 | -24,773.5 | -22,965.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.37% | -141.96% | -3.71% | -1,091.97% | +7.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83% | -1.33% | -1.22% | -32.49% | -35.39% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 297.5 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,005.68 | -2,003.23 | -2,078.36 | -24,773.5 | -23,262.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.74 | -186.63 | -181.85 | -1,972.01 | -1,378.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.46% | +1.64% | +2.56% | -984.42% | +30.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.74 | -186.63 | -181.85 | -1,972.01 | -1,380 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.66% | +1.64% | +2.56% | -984.42% | +30.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.57 | 10.73 | 11.43 | 12.56 | 16.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.57 | 10.73 | 11.43 | 12.56 | 16.88 | |||||||||
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 | 11,191.49 | 5,933.04 | 3,767 | -25,990.33 | -33,884.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.77% | -46.99% | -36.51% | -789.95% | -30.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.64% | 3.94% | 2.21% | -34.08% | -52.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,055.11 | 2,626.66 | 1,308.11 | -28,089.93 | -35,837.95 | |||||||||