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 | 223.01 | 485.63 | 472.09 | 537.4 | 383.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.43% | +117.76% | -2.79% | +13.84% | -28.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.93 | 542.53 | 624.49 | 614.01 | 463.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.08 | -56.9 | -152.41 | -76.61 | -79.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +182.65% | -534.89% | -167.87% | +49.74% | -3.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.87% | -11.72% | -32.28% | -14.26% | -20.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.58 | 401.42 | 372.64 | 386.38 | 453 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307.5 | -458.32 | -525.05 | -462.99 | -532.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.87% | -49.05% | -14.56% | +11.82% | -14.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.89% | -94.38% | -111.22% | -86.15% | -138.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.92 | -67.9 | -110.34 | -154.84 | -179.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -273.27% | +6.89% | -62.51% | -40.33% | -15.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.36 | -73.79 | -120.36 | -165.67 | -193.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44 | 5.89 | 10.02 | 10.83 | 13.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.35 | -3.02 | 61.28 | 25.37 | -13.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -426.77 | -529.24 | -574.1 | -592.45 | -725.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.22 | - | -61.55 | -0.64 | 48.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.5 | - | -204.25 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -441.65 | -529.24 | -839.9 | -555.59 | -669.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.93% | -19.83% | -58.7% | +33.85% | -20.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.04% | -108.98% | -177.91% | -103.39% | -174.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.62 | -6.57 | -70.91 | -24.57 | -17.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -404.03 | -522.67 | -768.99 | -531.02 | -652.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.04 | 251.25 | 279.33 | 233.36 | 343.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309.99 | -271.43 | -489.66 | -297.66 | -308.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.96% | +12.44% | -80.4% | +39.21% | -3.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139% | -55.89% | -103.72% | -55.39% | -80.28% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.92 | 549.19 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -669.91 | -820.62 | -489.66 | -297.66 | -308.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.35 | -187.85 | -112.09 | -68.14 | -70.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.49% | -22.5% | +40.33% | +39.21% | -3.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.35 | -187.85 | -112.09 | -68.14 | -70.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.49% | -22.5% | +40.33% | +39.21% | -3.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37 | 4.37 | 4.37 | 4.37 | 4.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37 | 4.37 | 4.37 | 4.37 | 4.37 | |||||||||
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 | -236.72 | -363.86 | -401.86 | -344.16 | -411.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.35% | -53.71% | -10.44% | +14.36% | -19.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.14% | -74.92% | -85.12% | -64.04% | -107.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307.5 | -458.32 | -525.05 | -462.99 | -532.16 | |||||||||