Period Ending: | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 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 | 141,665.48 | 212,211.46 | 306,845.56 | 300,559.96 | 296,390.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.75% | +49.8% | +44.59% | -2.05% | -1.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,337.34 | 190,243.36 | 291,811.6 | 285,585.99 | 279,306.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,328.14 | 21,968.11 | 15,033.97 | 14,973.97 | 17,083.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.52% | +1,554.05% | -31.56% | -0.4% | +14.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94% | 10.35% | 4.9% | 4.98% | 5.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,974.64 | 14,199.71 | 14,132.25 | 13,313.05 | 14,415.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,646.5 | 7,768.39 | 901.71 | 1,660.92 | 2,667.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385.66% | +189.84% | -88.39% | +84.2% | +60.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.1% | 3.66% | 0.29% | 0.55% | 0.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,933.84 | -3,184.75 | -5,125.34 | -6,920.54 | -6,703.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.03% | -64.69% | -60.93% | -35.03% | +3.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,980.69 | -3,197.23 | -5,158.69 | -6,935.97 | -6,715.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.85 | 12.49 | 33.36 | 15.43 | 12.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,814.06 | 1,390.82 | 4,567.25 | 629.52 | -298.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,394.4 | 5,974.47 | 343.62 | -4,630.1 | -4,334.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.33 | 43.26 | -107.36 | 1,023.14 | -6,551.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,507.52 | -39.41 | -586.4 | -453.02 | 4.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,924.33 | 4,904.82 | -3,070.14 | -4,795.5 | -15,889.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,003.6% | +118.92% | -162.59% | -56.2% | -231.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.3% | 2.31% | -1% | -1.6% | -5.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,760.61 | -2,715 | 1,148.84 | -1,239.85 | -2,905.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,163.72 | 7,619.82 | -4,218.97 | -3,555.64 | -12,984.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -322.53 | -494.83 | - | 17.69 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,163.72 | 7,297.29 | -4,713.8 | -3,555.64 | -12,966.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,334.11% | +131.5% | -164.6% | +24.57% | -264.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.35% | 3.44% | -1.54% | -1.18% | -4.37% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -562.28 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,163.72 | 7,297.29 | -4,713.8 | -3,555.64 | -12,404.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,601.2 | 498.68 | -315.86 | -326.78 | -1,022.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -433.73% | +131.14% | -163.34% | -3.46% | -212.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,601.2 | 444.74 | -316 | -326.78 | -1,022.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -433.73% | +127.78% | -171.05% | -3.41% | -212.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.47 | 14.63 | 14.92 | 10.88 | 12.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.47 | 17.68 | 14.92 | 10.88 | 12.13 | |||||||||
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 | -3,046.27 | 14,181.19 | 8,032.92 | 8,120.29 | 8,589.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.47% | +565.53% | -43.36% | +1.09% | +5.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.15% | 6.68% | 2.62% | 2.7% | 2.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,646.5 | 7,768.39 | 901.71 | 1,660.92 | 2,667.94 | |||||||||