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 | 130,397.49 | 141,425.99 | 155,998.63 | 118,031.72 | 117,161.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.88% | +8.46% | +10.3% | -24.34% | -0.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,757.71 | 130,113.41 | 137,362.18 | 119,654.5 | 103,829.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,639.79 | 11,312.58 | 18,636.45 | -1,622.79 | 13,332.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.61% | -52.15% | +64.74% | -108.71% | +921.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.13% | 8% | 11.95% | -1.37% | 11.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,545.6 | 23,496.65 | 23,716 | 27,667.11 | 25,609.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.19 | -12,184.07 | -5,079.55 | -29,289.89 | -12,276.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.54% | -13,036.31% | +58.31% | -476.62% | +58.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07% | -8.62% | -3.26% | -24.82% | -10.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.71 | -208.11 | -446.98 | -812.49 | -1,320.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.62% | -242.8% | -114.78% | -81.77% | -62.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.15 | -261.15 | -497.94 | -845.05 | -1,360.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.44 | 53.04 | 50.96 | 32.56 | 40.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,091.89 | -794.2 | 358.28 | -217.55 | -1,128.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,058.41 | -13,186.37 | -5,168.24 | -30,319.93 | -14,725.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.2 | 138.18 | 9.2 | 14.7 | 6.91 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -881.07 | - | - | - | -1,068.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,894.29 | -13,217.06 | -5,270.29 | -30,397.01 | -16,275.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.07% | -597.73% | +60.13% | -476.76% | +46.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.45% | -9.35% | -3.38% | -25.75% | -13.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -494.66 | 912.83 | -41.07 | 2,586.49 | 520.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,399.63 | -14,129.89 | -5,229.22 | -32,983.5 | -16,796.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.29 | -21.86 | -115.23 | -326.97 | -16.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,401.92 | -14,151.76 | -5,344.45 | -33,310.47 | -16,812.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.49% | -909.46% | +62.23% | -523.27% | +49.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.08% | -10.01% | -3.43% | -28.22% | -14.35% | |||||||||
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 | -1,401.92 | -14,151.76 | -5,344.45 | -33,310.47 | -16,812.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.39 | -895.21 | -336.02 | -2,094.35 | -1,057.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.49% | -901.44% | +62.46% | -523.27% | +49.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.39 | -895.21 | -336.02 | -2,094.35 | -1,057.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.49% | -901.44% | +62.46% | -523.27% | +49.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.68 | 15.81 | 15.9 | 15.9 | 15.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.68 | 15.81 | 15.9 | 15.9 | 15.9 | |||||||||
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 | 2,577.17 | -9,513.15 | -2,541.76 | -27,090.17 | -10,329.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.32% | -469.13% | +73.28% | -965.8% | +61.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98% | -6.73% | -1.63% | -22.95% | -8.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.19 | -12,184.07 | -5,079.55 | -29,289.89 | -12,276.56 | |||||||||