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 | 214,024.56 | 127,557.43 | 123,341.1 | 150,194.76 | 151,231.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.51% | -40.4% | -3.31% | +21.77% | +0.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,937.77 | 118,707.67 | 116,577.7 | 136,558.56 | 141,261.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,086.79 | 8,849.76 | 6,763.4 | 13,636.2 | 9,969.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.53% | -70.59% | -23.58% | +101.62% | -26.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.06% | 6.94% | 5.48% | 9.08% | 6.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,002.98 | 15,562.48 | 13,582.56 | 15,711.33 | 16,739.62 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,083.81 | -6,712.72 | -6,819.17 | -2,075.13 | -6,769.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.18% | -166.57% | -1.59% | +69.57% | -226.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.71% | -5.26% | -5.53% | -1.38% | -4.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -629.17 | -605.84 | -863.2 | -1,262.82 | -1,069.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.53% | +3.71% | -42.48% | -46.3% | +15.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,245.74 | -1,106.21 | -1,632.94 | -2,655.48 | -2,358.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 616.58 | 500.37 | 769.74 | 1,392.66 | 1,289.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,568.78 | 5,068.78 | 3,509.8 | 1,197.9 | 1,352.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,885.86 | -2,249.78 | -4,172.57 | -2,140.05 | -6,486.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 243.1 | 8.23 | 621.61 | 545.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 11,518.49 | - | - | -1,845.36 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,885.86 | 9,511.82 | -4,164.34 | -1,518.43 | -7,786.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.87% | +144.78% | -143.78% | +63.54% | -412.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82% | 7.46% | -3.38% | -1.01% | -5.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.94 | 1,875.86 | -1,037.63 | -169.24 | 2,300.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,170.92 | 7,635.96 | -3,126.71 | -1,349.19 | -10,087.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.72 | -489.89 | 1,143.28 | 1,394.9 | 3,408.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,303.64 | 7,146.07 | -1,983.43 | 45.71 | -6,678.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.96% | +116.31% | -127.76% | +102.3% | -14,709.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54% | 5.6% | -1.61% | 0.03% | -4.42% | |||||||||
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 | 3,303.64 | 7,146.07 | -1,983.43 | 45.71 | -6,678.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.19 | 345.94 | -97.12 | 2.4 | -351.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.68% | +125.83% | -128.07% | +102.47% | -14,709.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.19 | 345.94 | -97.12 | 2.4 | -351.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.68% | +125.83% | -128.07% | +102.47% | -14,709.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.57 | 20.66 | 20.42 | 19.02 | 19.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.57 | 20.66 | 20.42 | 19.02 | 19.02 | |||||||||
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 | 19,290.84 | 2,859.53 | 2,546.08 | 7,523.93 | 1,864.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.45% | -85.18% | -10.96% | +195.51% | -75.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.01% | 2.24% | 2.06% | 5.01% | 1.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,083.81 | -6,712.72 | -6,819.17 | -2,075.13 | -6,769.95 | |||||||||