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 | 101,208.52 | 43,180.81 | 31,941.74 | 35,906.57 | 23,765.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.8% | -57.33% | -26.03% | +12.41% | -33.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,650.06 | 51,151.78 | 28,785 | 27,914.13 | 14,833.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,558.46 | -7,970.96 | 3,156.73 | 7,992.44 | 8,932.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.65% | -126.08% | +139.6% | +153.19% | +11.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.19% | -18.46% | 9.88% | 22.26% | 37.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,254.02 | 11,476.17 | 7,671.8 | 10,813.17 | 12,624.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,304.44 | -19,447.14 | -4,515.07 | -2,820.73 | -3,692.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.33% | -219.28% | +76.78% | +37.53% | -30.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.11% | -45.04% | -14.14% | -7.86% | -15.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,447.31 | -17,296.13 | 12,773.44 | -3,446.97 | 496.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.7% | -132.25% | +173.85% | -126.99% | +114.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,788.81 | -18,033.37 | -13,608.09 | -9,167.77 | -8,501.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.5 | 737.24 | 26,381.53 | 5,720.8 | 8,998.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -749.79 | -697.47 | -851.08 | -719.07 | -1,565.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,107.34 | -37,440.74 | 7,407.29 | -6,986.77 | -4,760.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.11 | 1 | 124.43 | -29.31 | -178.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.53 | -3,796.25 | -3,226.98 | -1,942.6 | -2,225.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,050.8 | -45,520.51 | 3,780.52 | -9,006.88 | -7,431.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.83% | -665.42% | +108.31% | -338.24% | +17.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.95% | -105.42% | 11.84% | -25.08% | -31.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,245.06 | -5,684.41 | 2,710.46 | -1,791.7 | -1,893.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,805.74 | -39,836.09 | 1,070.05 | -7,215.18 | -5,537.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,140.25 | 806.42 | 517.82 | 1,187.33 | 720.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,665.49 | -39,029.67 | 1,587.87 | -6,027.85 | -4,817.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.91% | -1,164.79% | +104.07% | -479.62% | +20.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62% | -90.39% | 4.97% | -16.79% | -20.27% | |||||||||
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 | 3,665.49 | -39,029.67 | 1,587.87 | -6,027.85 | -4,817.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97 | -10.17 | 0.41 | -1.55 | -1.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.35% | -1,148.45% | +104.03% | -478.05% | +20% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | -10.17 | 0.41 | -1.55 | -1.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.41% | -1,159.38% | +104.03% | -478.05% | +20% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,778.86 | 3,837.73 | 3,872.85 | 3,888.94 | 3,885 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,818.22 | 3,837.73 | 3,872.85 | 3,888.94 | 3,885 | |||||||||
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 | 17,240.71 | -18,528.86 | -3,684.08 | -2,098.08 | -3,065.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.81% | -207.47% | +80.12% | +43.05% | -46.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.03% | -42.91% | -11.53% | -5.84% | -12.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,304.44 | -19,447.14 | -4,515.07 | -2,820.73 | -3,692.31 | |||||||||