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 | 139,771.99 | 150,390.72 | 170,972.65 | 158,785.01 | 133,458.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.57% | +7.6% | +13.69% | -7.13% | -15.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,579.52 | 123,385.8 | 138,032.37 | 128,776.13 | 104,337.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,192.47 | 27,004.93 | 32,940.28 | 30,008.88 | 29,120.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.65% | +27.43% | +21.98% | -8.9% | -2.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.16% | 17.96% | 19.27% | 18.9% | 21.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,467.78 | 47,904.87 | 51,444.11 | 31,137.08 | 28,467.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,275.31 | -20,899.94 | -18,503.82 | -1,128.2 | 653.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -727.48% | -296.18% | +11.46% | +93.9% | +157.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.77% | -13.9% | -10.82% | -0.71% | 0.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653.8 | 282.37 | 1,042.49 | 1,988.98 | -265.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.35% | -56.81% | +269.19% | +90.79% | -113.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,349.28 | -2,617.39 | -2,988.28 | -3,288.4 | -3,598.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,003.08 | 2,899.76 | 4,030.77 | 5,277.38 | 3,332.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.58 | 4,119.23 | 695.08 | 1,863.46 | -9,899.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,809.08 | -16,498.34 | -16,766.25 | 2,724.24 | -9,511.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84 | 10.08 | 2.47 | -215.45 | -24.37 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,267.3 | -2,460.63 | -2,209.87 | -203.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,929.31 | -18,873.69 | -19,100.16 | 435.84 | -9,739.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -845.57% | -282.89% | -1.2% | +102.28% | -2,334.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.53% | -12.55% | -11.17% | 0.27% | -7.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,478.38 | 3,843.55 | -759.1 | 16.88 | 165.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,411.93 | -22,717.25 | -18,341.06 | -249.88 | -10,357.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -183.71 | 379.11 | 201.11 | 162.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,411.93 | -22,900.95 | -17,961.95 | -48.77 | -10,195.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.48% | -323.16% | +21.57% | +99.73% | -20,805.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.87% | -15.23% | -10.51% | -0.03% | -7.64% | |||||||||
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 | -3,450.93 | -22,900.95 | -17,961.95 | 620.07 | -9,742.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.24 | -227.19 | -178.19 | 6.15 | -96.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,576.25% | -563.62% | +21.57% | +103.45% | -1,671.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.24 | -227.19 | -178.19 | 6.15 | -96.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,041.17% | -563.62% | +21.57% | +103.45% | -1,671.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.8 | 100.8 | 100.8 | 100.8 | 100.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.8 | 100.8 | 100.8 | 100.8 | 100.8 | |||||||||
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 | -3,740.46 | -18,422.87 | -16,062.73 | 1,342.16 | 2,502.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.12% | -392.53% | +12.81% | +108.36% | +86.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.68% | -12.25% | -9.39% | 0.85% | 1.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,275.31 | -20,899.94 | -18,503.82 | -1,128.2 | 653.2 | |||||||||