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 | 35,122.83 | 27,642.41 | 28,450.75 | 76,995.44 | 91,210.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.41% | -21.3% | +2.92% | +170.63% | +18.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,090.08 | 28,946.78 | 30,772.62 | 66,885.66 | 80,200.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,032.75 | -1,304.37 | -2,321.87 | 10,109.78 | 11,009.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.03% | -143.01% | -78.01% | +535.42% | +8.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.63% | -4.72% | -8.16% | 13.13% | 12.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,938.4 | 3,336.52 | 2,522.55 | 6,900.23 | 7,266.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,905.65 | -4,640.89 | -4,844.42 | 3,209.55 | 3,743.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -561.74% | -143.53% | -4.39% | +166.25% | +16.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.43% | -16.79% | -17.03% | 4.17% | 4.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,103.49 | -3,631.3 | -2,182.22 | -2,282.06 | -2,036.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.21% | -229.07% | +39.91% | -4.58% | +10.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,373.73 | -3,914.27 | -2,896.59 | -2,487.89 | -2,083.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270.23 | 282.97 | 714.37 | 205.83 | 46.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,041.02 | -20,523.34 | -10,751.57 | 927.8 | -3,436.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,031.88 | -28,795.52 | -17,778.2 | 1,855.29 | -1,729.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.32 | 717.86 | 0.58 | 34.77 | -3.55 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,730.03 | - | -7,450.75 | 76.95 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,663.17 | -65,476.84 | 11,202.1 | 2,336.66 | 4,896.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257.11% | -655.81% | +117.11% | -79.14% | +109.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.67% | -236.87% | 39.37% | 3.03% | 5.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,042.9 | -8,252.49 | 3,740.91 | -424.36 | 1,381.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,620.27 | -58,122.79 | 4,875.44 | 3,239.3 | 3,514.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,235.84 | -155.94 | 1,231.06 | -8.99 | 2.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,384.42 | -58,278.73 | 6,106.5 | 3,230.31 | 3,517.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -253.37% | -812.83% | +110.48% | -47.1% | +8.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.18% | -210.83% | 21.46% | 4.2% | 3.86% | |||||||||
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 | -6,384.42 | -57,380.28 | 8,692.25 | 2,752.03 | 3,517.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -252.57 | -1,860.88 | 219.6 | 69.53 | 88.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.67% | -636.78% | +111.8% | -68.34% | +27.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -252.57 | -1,860.88 | 219.33 | 69.53 | 88.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.67% | -636.78% | +111.79% | -68.3% | +27.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.28 | 30.84 | 39.58 | 39.58 | 39.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.28 | 30.84 | 39.58 | 39.58 | 39.58 | |||||||||
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 | -540.49 | -3,414.4 | -3,359.78 | 5,285.56 | 5,778.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.93% | -531.72% | +1.6% | +257.32% | +9.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54% | -12.35% | -11.81% | 6.86% | 6.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,905.65 | -4,640.89 | -4,844.42 | 3,209.55 | 3,743.6 | |||||||||